4800147632.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800147632
- Contract number
- 4800147632
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Brasseler USA Inc, located in Pittsburgh, PA. The PO is for medical/dental supplies and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is identified by the number 4800147632, dated 10/02/2025, with a requested delivery date of 10/09/2025.
The purchase order includes five line items of dental carbide and diamond tools, specifically 330 FG Pear Carbide, 245 PG Pear Carbide, 2 and 4 FG Round Carbide, and 8889.31.010 FG Fine Flame Diamond tools in various pack sizes. The total order value is $619.50, with unit prices ranging from $12.95 to $98.00. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA 330 FG Pear Carbide H7.31.008 (100 Pack) 98.00 196.00
Your material number: 000201U5 002 1 EA 245 FG Pear Carbide H245.31.008 (100 Pac 98.00 98.00
Your material number: 000713U4 003 1 EA 2 FG Round Carbide H1.31.010 (100 Pack) 98.00 98.00
Your material number: 000089U5 004 1 EA 4 FG Round Carbide H1.31.014 (100 Pack) 98.00 98.00
Your material number: 000091U5 005 10 EA 8889.31.010 FG Fine Flame Diamond (5 Pac 12.95 129.50
Your material number: 005087U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: Andrea Auer DOC 3602
4800147632 / 10/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 619.50
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.
CAMPUS ZIP : 3607
File details come from the government source that posted it. Updated .