4800147526.pdf
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- Attached to
- PO NE|4800147526
- Contract number
- 4800147526
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Geistlich Pharma North America Inc., a vendor based in Philadelphia, Pennsylvania. The purchase order is for the College of Dentistry at the University of Nebraska, with the billing address in Omaha and delivery destination in Lincoln, Nebraska.
The purchase order is for 6 units of a 25x25 bioguide membrane, with a unit cost of $187.20, totaling $1,123.20. The delivery is scheduled for 10/09/2025, with F.O.B. destination and freight prepaid. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The order references the ARIBA_P2P procurement system and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 25x25 bioguide membrane 187.20 1,123.20
Your material number: 20152
Vendor: 207817
GEISTLICH PHARMA N AMER INC
GEISTLICH BIOMAT LOCKBOX 9457
PO BOX 789457
PHILADELPHIA PA 19178
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/09/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Kathy Gregg
4800147526 / 10/01/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,123.20
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .