4800157815.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800157815
- Contract number
- 4800157815
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Ultradent Products Inc., headquartered in St. Louis, Missouri. The purchase order is for the College of Dentistry at UNMC, with a delivery destination in Lincoln, Nebraska. The document is dated November 11, 2025, with a requested delivery date of November 19, 2025.
The purchase order includes seven line items of dental supplies totaling $742.92, consisting of Sof-Tray Classic Sheets, Sable Seek Refills, Black Micro FX Tips, PermaFlo A2 and A3 Refills, and Jiffy Polisher Disks and Points. The terms of sale are Net 30, with F.O.B. destination, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase, and the unloading point is specified as CENT DISP (Central Dispatch). The department buyer can be contacted at 402-472-2126 for any inquiries related to this purchase order.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Sof-Tray Classic Sheets (0.035") 25 shee 15.00 45.00
Your material number: 226 002 5 EA Sable Seek Refill 4 1.2ml syringes 25.67 128.35
Your material number: 234 003 2 EA Black Micro FX Tips 100pk 33.47 66.94
Your material number: 1357 004 5 EA PermaFlo A2 Refill 2 1.2ml syringes 29.50 147.50
Your material number: 948 005 5 EA PermaFlo A3 Refill 2 1.2ml syringes 29.50 147.50
Your material number: 949 006 4 EA Jiffy Polisher Disks, Fine 12pk 23.07 92.28
Your material number: 7017 007 5 EA Jiffy Polisher Points, Medium 12pk 23.07 115.35
Your material number: 7020
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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: CENT DISP
4800157815 / 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 742.92
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 .