4800160260.pdf
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- Attached to
- PO NE|4800160260
- Contract number
- 4800160260
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, to Stratasys Inc., located in Chicago, Illinois. The purchase order is for the College of Dentistry and will be delivered to their CADCAM facility, with a delivery date of 11/26/2025.
The purchase order covers two line items: 4 packs of SUP711S Support material (1.1 kg) at $47.40 per pack, totaling $189.60, and 4 packs of MED620 Veroglaze material (1.1 kg) at $74.40 per pack, totaling $297.60. The total purchase order amount is $487.20, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA PACK OF 1, SUP711S, SUPPORT 711S, 1.1 KG 47.40 189.60
Your material number: OBJ-09179
002 4 EA PACK OF 1 MED620, VEROGLAZE, 1.1KG 74.40 297.60
Your material number: OBJ-09136
Vendor: 182207
STRATASYS INC
28043 NETWORK PL
CHICAGO IL 60673-1280
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: 11/26/2025
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: CADCAM
4800160260 / 11/20/2025 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 487.20
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 .