4800153057.pdf
PDF 25 KB Posted
- Attached to
- NE|4800153057
- Contract number
- 4800153057
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, to DENTSPLY SIRONA INC/DENTSPLY NORTH AMERICA LLC, located in York, Pennsylvania. The purchase order is specifically for the UNMC College of Dentistry, with the transaction referenced under the ARIBA_P2P procurement system.
The purchase order involves two line items: 20 Integrity® Cartridge Mixing Tips # Refil at $20.27 each (total $405.40) and 20 Integrity® Temporary C&B Material, A3.5, at $84.67 each (total $1,693.40), bringing the total purchase order value to $2,098.80. The delivery is scheduled for 10/29/2025 to the Pre Clinic unloading point, with Net 30 payment terms. The order is tax-exempt under number 05-8905401 and will be shipped F.O.B. destination, freight prepaid, with the purchase order governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Integrity® Cartridge Mixing Tips # Refil 20.27 405.40
Your material number: 666280 002 20 EA Integrity® Temporary C&B Material, A3.5, 84.67 1,693.40
Your material number: 666230
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST STE 60 W
YORK PA 17401
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: 10/29/2025
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: PRE CLINIC
4800153057 / 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 2,098.80
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 .