4800154828.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154828
- Contract number
- 4800154828
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Ultradent Products Inc., headquartered in St. Louis, Missouri. The PO is specifically for the College of Dentistry, with delivery to be made to their Lincoln, NE location. The purchase is facilitated through the university's purchasing department, with the order dated 10/30/2025 and a specified delivery date of 11/05/2025.
The purchase order includes two line items: 5 packages of ViscoStat Clear IndiSpense Refill (30ml) at $26.00 per package, totaling $130.00, and 4 packages of 1.2ml Plastic Syringes (100-count) at $40.29 per package, totaling $161.16. The total order value is $291.16, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The F.O.B. (Free On Board) terms are destination, meaning the vendor prepays freight and maintains responsibility until delivery.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG ViscoStat Clear IndiSpense Refill 30ml s 26.00 130.00
Your material number: 6408 002 4 PKG 1.2ml Plastic Syringe 100pk 40.29 161.16
Your material number: 157
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: 11/05/2025
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
4800154828 / 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 291.16
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 .