4800157500.pdf
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- Attached to
- PO NE|4800157500
- Contract number
- 4800157500
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc., located in Chicago, IL. The purchase order is for the University of Nebraska's College of Dentistry, with a delivery address in Lincoln, NE. The document includes a tax-exempt number (05-8905401) and is dated 11/11/2025, with a specified delivery date of 11/18/2025.
The purchase order covers seven line items of dental and medical supplies, including CaviWipes HP Surface Disinfectant Wipes, REACH Waxed Floss in two variations, Orabloc 4% Articaine HCl with Epinephrine, Maintenance Oil for Care3 Plus, Braval Nonwoven Sponges, and GUM End Tuft Soft Brushes. The total purchase order amount is $384.71, with prices ranging from $9.39 to $86.33 per unit. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 6 EA CaviWipes# HP Surface Disinfectant Wipes 13.34 80.04
Your material number: 071392851 002 1 CS REACH® Waxed Floss - 5 yd Trial Size, Un 74.71 74.71
Your material number: 074065900 003 1 CS REACH® Waxed Floss - 5 yd Trial Size, Mi 74.71 74.71
Your material number: 074065918 004 1 BOX Orabloc® 4% Articaine HCl with Epinephri 35.43 35.43
Your material number: 075682604 005 1 EA Maintenance Oil for Care3 Plus, 1 Liter 86.33 86.33
Your material number: 075445028 006 1 CS Braval® Nonwoven Sponges, 4 Ply - 2" 14.71 14.71
Your material number: 070450940 007 2 DZ GUM® End Tuft Soft Brush, 12/Pkg 9.39 18.78
Your material number: 071596402
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: 11/18/2025
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: Ramie R Dearmont
4800157500 / 11/11/2025 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
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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 384.71
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 .