4800157536.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157536
- Contract number
- 4800157536
- 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 UNMC College of Dentistry, with a delivery destination in Lincoln, NE. The document is dated 11/11/2025, with a specified delivery date of 11/19/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order covers two line items: 8 boxes of Patterson Pouch Plus Sterilization Pouches at $7.08 per box, totaling $56.64, and 2 gallons of Sani-Treet Plus® Multipurpose Enzyme Concentrate at $62.81 per gallon, totaling $125.62. The total purchase order amount is $182.26, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as Kathy Gregg, and the purchase order requires that the P.O. number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 8 BOX Patterson Pouch Plus Sterilization Pouch 7.08 56.64
Your material number: 070842625 002 2 GAL Sani-Treet Plus® Multipurpose Enzyme Con 62.81 125.62
Your material number: 072990000
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: 11/19/2025
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: Kathy Gregg
4800157536 / 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
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 182.26
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 .