4800157743.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157743
- Contract number
- 4800157743
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Brasseler USA Inc., located in Pittsburgh, PA. The purchase order is for the College of Dentistry at UNMC, with the delivery destination set in Lincoln, NE. The document is dated 11/11/2025, with a delivery date of 11/19/2025, and involves a tax-exempt transaction under Nebraska State Treasury guidelines.
The purchase order covers four line items of handfiles in various sizes (8/25, 10/25, 15/25, and 10/21), with each item consisting of 20 units. The unit cost is $4.33 per handfile, totaling $86.60 per line item, with a total purchase order amount of $346.40. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Kathy Gregg, and the contact for the purchase is a Department Buyer with the contact number 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 8/25 handfile 4.33 86.60
Your material number: 5011722U0 002 20 EA 10/25 handfile 4.33 86.60
Your material number: 5011723U0 003 20 EA 15/25 handfile 4.33 86.60
Your material number: 5011724U0 004 20 EA 10/21 handfile 4.33 86.60
Your material number: 5011703U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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
4800157743 / 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 346.40
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 .