4800157726.pdf
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- Attached to
- PO NE|4800157726
- Contract number
- 4800157726
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Roydent Dental Products, a division of DENTSPLY SIRONA Inc. based in Philadelphia, Pennsylvania. The purchase order is identified with the number 4800157726, dated November 11, 2025, and is specifically for the UNMC College of Dentistry in Lincoln, Nebraska.
The purchase order details two line items, each for 20 units of dental handfiles with specific material numbers: 06525008R (8/25 c handfile) and 06525010R (10/25 c handfile). Each unit is priced at $4.17, resulting in a total purchase order value of $166.80. The delivery is scheduled for November 19, 2025, with the unloading point designated as Kathy Gregg. The purchase is tax-exempt under the number 05-8905401, and the terms of sale are net receipt of goods/invoice, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 8/25 c handfile 4.17 83.40
Your material number: 06525008R 002 20 EA 10/25 c handfile 4.17 83.40
Your material number: 06525010R
Vendor: 173503
ROYDENT DENTAL PRODUCTS
DENTSPLY SIRONA INC DEPT TUL
PO BOX 822462
PHILADELPHIA PA 19182-2462
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
4800157726 / 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 166.80
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .