4800154824.pdf
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- Attached to
- PO NE|4800154824
- Contract number
- 4800154824
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Garrison Dental Solutions LLC, a vendor located in Spring Lake, Michigan. The purchase order is for the UNMC College of Dentistry, located in Lincoln, Nebraska, and is identified by the purchase order number 4800154824, dated 10/30/2025.
The purchase order involves two line items: 10 units of Composi-Tight molar matrix with extension (material number M300) and 10 units of Composi-Tight bicuspid matrix, 100 count (material number M150), each priced at $88.00 per unit, resulting in a total purchase order value of $1,760.00. The delivery is scheduled for 11/06/2025, with the unloading point specified as CENT DISP. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. set to destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Composi-Tight molar matrix with extensio 88.00 880.00
Your material number: M300 002 10 EA Composi-Tight bicuspid matrix: 100 count 88.00 880.00
Your material number: M150
Vendor: 150023
GARRISON DENTAL SOLUTIONS LLC
150 DEWITT LN
SPRING LAKE MI 49456
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: 11/06/2025
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: CENT DISP
4800154824 / 10/30/2025 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 1,760.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .