4800151168.pdf
PDF 27 KB Posted
- Attached to
- NE|4800151168
- Contract number
- 4800151168
- 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 TEPE Oral Health Care Inc., a vendor based in Anaheim, California. The purchase order is specifically for the College of Dentistry and will be delivered to their location in Lincoln, Nebraska, with a delivery date of 10/23/2025.
The purchase order covers six different packages of interdental brushes in various colors (Green, Blue, Yellow, Orange, Red, and Pink), with each package containing 36 individual brushes. The unit cost is $16.25 per package, resulting in a total order value of $195.00. The order quantity is 2 packages for each color, with specific material numbers assigned to each. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG IDB Green interdental 36/pk individual 16.25 32.50
Your material number: 136560 002 2 PKG IDB Blue interdental 36/pk individual 16.25 32.50
Your material number: 136540 003 2 PKG IDB Yellow interdental 36/pk individual 16.25 32.50
Your material number: 136550 004 2 PKG IDB Orange interdental 36/pk individual 16.25 32.50
Your material number: 136520 005 2 PKG IDB Red interdental 36/pk individual 16.25 32.50
Your material number: 136530 006 2 PKG IDB Pink interdental 36/pk individual 16.25 32.50
Your material number: 136510
Vendor: 230888
TEPE ORAL HEALTH CARE INC
1130 N GILBERT ST
ANAHEIM CA 92801
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: 10/23/2025
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: Ramie R Dearmont
4800151168 / 10/16/2025 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
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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 195.00
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 .