4800150644.pdf
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- Attached to
- NE|4800150644
- Contract number
- 4800150644
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Ultradent Products Inc., a vendor based in St. Louis, Missouri. The purchase order is for the UNMC College of Dentistry, with a delivery address in Lincoln, Nebraska, and is identified by the number 4800150644, dated 10/14/2025.
The purchase order covers five line items of dental and medical supplies, including PermaFlo A2 and A3 Refill syringes, UltraTemp Regular Kit, and InterGuard products in various sizes and quantities. The total order value is $3,096.40, with unit prices ranging from $25.02 to $44.84. The order specifies a delivery date of 10/22/2025 to the Central Dispatch point, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The university is tax-exempt, and the purchase 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 6 PKG PermaFlo A2 Refill 2 1.2ml syringes 29.50 177.00
Your material number: 948 002 6 PKG PermaFlo A3 Refill 2 1.2ml syringes 29.50 177.00
Your material number: 949 003 50 PKG UltraTemp Regular Kit 1 5ml syringe, 20 44.84 2,242.00
Your material number: 5916 004 10 PKG InterGuard 4.0mm 10pk 25.02 250.20
Your material number: 4016 005 10 PKG InterGuard 5.5mm 10pk 25.02 250.20
Your material number: 4017
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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: 10/22/2025
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: CENTRAL DISP
4800150644 / 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 3,096.40
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 .