4800150435.pdf
PDF 25 KB Posted
- Attached to
- NE|4800150435
- Contract number
- 4800150435
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to AcaDental Inc., a vendor located in Lenexa, Kansas. The PO is for the College of Dentistry, with a delivery destination at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase order is identified by the number 4800150435, dated 10/14/2025, with a specified delivery date of 10/21/2025.
The purchase order covers three line items, each consisting of 150 dental teeth (specifically #3, #5, and #9 M300 TOOTH), with a unit cost of $1.68 per tooth. The total purchase order value is $756.00, with each line item totaling $252.00. The order is subject to Net 10 payment terms and will be delivered F.O.B. destination, freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 150 EA #3 M300 TOOTH 1.68 252.00
Your material number: MP_M300_03
002 150 EA #5 M300 TOOTH 1.68 252.00
Your material number: MP_M300_05
003 150 EA #9 M300 TOOTH 1.68 252.00
Your material number: MP_M300_09
Vendor: 184153
ACADENTAL INC
PO BOX 19567
LENEXA KS 66285
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: 10/21/2025
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: Mitchell Emmons
4800150435 / 10/14/2025 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 756.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .