4800147769.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147769
- Contract number
- 4800147769
- 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 A-DEC INC, a vendor based in Dallas, Texas. The purchase order is specifically for the College of Dentistry, with a delivery destination in Lincoln, Nebraska. The document bears the PO number 4800147769, dated 10/02/2025, with a specified delivery date of 10/09/2025.
The purchase order details the procurement of two types of tailpieces: 10 units of a tailpiece for vacuum end (material number 11.1303.03) and 10 units of a tailpiece for valve end (material number 12.1229.03). Each tailpiece is priced at $10.95, resulting in a total purchase order amount of $219.00. The order includes standard terms of sale with Net 30 payment terms and is to be delivered F.O.B. destination, freight prepaid. The unloading point is designated as MAINTENANCE, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Tailpiece for vacuum end 10.95 109.50
Your material number: 11.1303.03 002 10 EA Tailpiece for valve end 10.95 109.50
Your material number: 12.1229.03
Vendor: 124335
A-DEC INC
UNIT 54
PO BOX 842759
DALLAS TX 75284
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: MAINTENANCE
4800147769 / 10/02/2025 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 219.00
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 .