4800154872.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154872
- Contract number
- 4800154872
- 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 Coltene Whaledent Inc., a vendor based in Detroit, Michigan. The purchase order is specifically for the UNMC College of Dentistry, with a delivery address in Lincoln, Nebraska, and is processed through the university's purchasing department.
The purchase order details the procurement of dental materials, specifically ParaPost® ParaCore® Automix Restorative (2 units at $97.74 each) and ParaCore® Automix Syringe Mixing Tips (8 units total, 4 at $48.65 each for two different material numbers). The total purchase order amount is $584.68, with a delivery date of 11/07/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ParaPost® ParaCore# Automix Restorative 97.74 195.48
Your material number: 5886 002 4 EA ParaCore® Automix Syringe Mixing Tips # 48.65 194.60
Your material number: 6759 003 4 EA ParaCore® Automix Syringe Mixing Tips # 48.65 194.60
Your material number: 6747
Vendor: 194985
COLTENE WHALEDENT INC
***ACH*** DEPT 781842
PO BOX 78000
DETROIT MI 48278-1872
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: 11/07/2025
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
4800154872 / 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 584.68
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 .