4800160345.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800160345
- Contract number
- 4800160345
- 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 Roydent Dental Products, a division of Dentsply Sirona Inc. The purchase order is for the UNMC College of Dentistry, with the vendor based in Philadelphia, Pennsylvania. The document includes a tax-exempt number and standard purchasing terms from the University of Nebraska.
The purchase order details the procurement of four line items, each consisting of 10 Machine Rolled Gutta Percha Points in different sizes, with a unit cost of $8.00 and a total order value of $320.00. The delivery is scheduled for 11/26/2025, with the unloading point specified as PRE CLIN at the College of Dentistry in Lincoln, Nebraska. The purchase order follows standard terms of sale, with payment to be made upon receipt of goods and invoices, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Machine Rolled Gutta Percha Points Size 8.00 80.00
Your material number: 0525025Z 002 10 EA Machine Rolled Gutta Percha Points Size 8.00 80.00
Your material number: 0525030Z 003 10 EA Machine Rolled Gutta Percha Points Size 8.00 80.00
Your material number: 0525035Z 004 10 EA Machine Rolled Gutta Percha Points Size 8.00 80.00
Your material number: 0525040Z
Vendor: 173503
ROYDENT DENTAL PRODUCTS
DENTSPLY SIRONA INC DEPT TUL
PO BOX 822462
PHILADELPHIA PA 19182-2462
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: PRE CLIN
4800160345 / 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 320.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .