4800157727.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157727
- Contract number
- 4800157727
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to DENTSPLY MAILLEFER DIV, a division of DENTSPLY INTL INC, located in Pasadena, CA. The purchasing transaction involves the UNMC College of Dentistry in Lincoln, NE, with the state of Nebraska as the governmental jurisdiction. The PO is identified with the number 4800157727 and dated 11/11/2025.
The purchase order covers three line items of 20 units each for C+ handheld files with different material numbers (6700821, 6701021, 6701025), priced at $4.72 per unit, totaling $283.20. The delivery is scheduled for 11/19/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The payment terms are Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under ID #05-8905401, with freight prepaid and delivered F.O.B. destination to the unloading point contact, Kathy Gregg.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 8/21 C+ handfile 4.72 94.40
Your material number: 6700821 002 20 EA 10/21 C+ handfile 4.72 94.40
Your material number: 6701021 003 20 EA 10/25 C+ handfile 4.72 94.40
Your material number: 6701025
Vendor: 106231
DENTSPLY MAILLEFER DIV
DENTSPLY INTL INC DEPT TUL
PO BOX 31001-1205
PASADENA CA 91110-1205
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
4800157727 / 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 283.20
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 .