4800158277.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158277
- Contract number
- 4800158277
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Ultradent Products Inc., headquartered in St. Louis, Missouri. The PO is for the College of Dentistry at UNMC, with a specific delivery address in Lincoln, Nebraska. The purchasing transaction is identified by PO number 4800158277, dated 11/13/2025, and the university is utilizing its tax-exempt status (05-8905401) for this procurement.
The purchase order details the acquisition of three different sizes of SuperCurve Matrix dental products: 4.5mm, 5.5mm, and 6.5mm, each in a 90-pack configuration. The order consists of two packs of each size, with a unit cost of $152.09 per pack, resulting in a total order value of $912.54. The delivery is scheduled for 11/20/2025, with the unloading point specified as PRE CLIN. The terms of sale are Net 30, and the F.O.B. (Free On Board) is set to destination, meaning Ultradent Products Inc. is responsible for freight costs until the goods are delivered to UNMC's specified location.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SuperCurve Matrix 4.5mm 90 Pack 152.09 304.18
Your material number: 403404- 002 2 EA SuperCurve Matrix 5.5mm 90 Pack 152.09 304.18
Your material number: 403405- 003 2 EA SuperCurve Matrix 6.5mm 90 Pack 152.09 304.18
Your material number: 403406-
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: 11/20/2025
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: PRE CLIN
4800158277 / 11/13/2025 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 912.54
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 .