4800155647.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155647
- Contract number
- 4800155647
- 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 vendor DENTSPLY SIRONA INC/DENTSPLY NORTH AMERICA LLC, headquartered in York, Pennsylvania. The purchase order is for the Pediatric Dental Clinic at UNMC, with a tax-exempt status under ID #05-8905401.
The purchase order is for one (1) CAV.SELECT SPS SWVL 120/100V D unit, with a material number of 81302, priced at $1,048.00. The delivery is scheduled for 11/14/2025, with the delivery destination set to the Pediatric Dental Clinic at 8200 Dodge St, 2nd Floor, Omaha, NE 68114. The terms of sale are Net 30, with F.O.B. set to destination, and the unloading point specified as BERENICE. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA CAV.SELECT SPS SWVL 120/100V D 1,048.00 1,048.00
Your material number: 81302
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:
PEDIATRIC DENTAL CLINIC-CHILDRENS NE
8200 DODGE ST 2ND FLR
OMAHA NE 68114
Delivery Date: 11/14/2025
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: BERENICE
4800155647 / 11/04/2025 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 1,048.00
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 .