4800153056.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800153056
- Contract number
- 4800153056
- 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 Brasseler USA Inc., a vendor based in Pittsburgh, Pennsylvania. The purchase order is specifically for the College of Dentistry at the University of Nebraska, with a delivery address in Lincoln, Nebraska.
The purchase order details three line items: 6 units of a BK 25 Nebraska CEREC Prep Kit (unit cost $106.91, total $641.46), 5 units of a BK 13 Nebraska Crown Removal System (unit cost $55.11, total $275.55), and 6 units of a K0262 Dialite ZR Adj/Finish Kit (unit cost $175.55, total $1,053.30). The total purchase order amount is $1,970.31, with payment terms of Net 30. The delivery date is set for December 1, 2025, with the unloading point designated as "RHONDA". The order is tax-exempt under 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 6 EA BK 25 NEBRASKA CEREC PREP KIT FILLED & E 106.91 641.46
Your material number: Global# 5027654U0
002 5 EA BK 13 NEBRASKA CROWN REMOVAL SYSTEM FILL 55.11 275.55
Your material number: GLOBAL# 5031633U0
003 6 EA K0262 DIALITE ZR ADJ/FINISH KIT FILLED 175.55 1,053.30
Your material number: 5022095U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
A*
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: 12/01/2025
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: RHONDA
4800153056 / 10/23/2025 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 1,970.31
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 .