4800161546.pdf
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- Attached to
- NE|4800161546
- Contract number
- 4800161546
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Brasseler USA Inc., located in Pittsburgh, PA. The purchase order is specifically for the UNMC College of Dentistry in Lincoln, NE, with a tax-exempt status under ID #05-8905401. The document is dated 11/26/2025, with a requested delivery date of 12/03/2025.
The purchase order includes nine line items consisting primarily of dental handfiles of various specifications (8/21, 15/21, 15/25, 10/31, 40/31, 6/25, 10/25) and one line item for a bc sealer and another for a 1703L item. The quantities range from 5 to 20 units per line item, with unit costs varying from $4.33 to $90.64. The total purchase order amount is $1,616.30, with payment terms of Net 30 and F.O.B. destination. The order is governed by the University of Nebraska's Standard Terms of Purchase, with unloading to be coordinated through Kathy Gregg at the specified delivery address.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 8/21 handfile 4.33 86.60
Your material number: 5011702U0 002 20 EA 15/21 handfile 4.33 86.60
Your material number: 5011704U0 003 20 EA 15/25 handfile 4.33 86.60
Your material number: 5011724U0 004 20 EA 10/31 handfile 4.33 86.60
Your material number: 5011742U0 005 10 EA 40/31 handfile 4.33 43.30
Your material number: 5011748U0 006 20 EA 6/25 handfile 4.33 86.60
Your material number: 5011721U0 007 20 EA 10/25 handfile 4.33 86.60
Your material number: 5011723U0 008 10 EA bc sealer (098) 90.64 906.40
Your material number: 5017560U0
009 5 EA 1703L 29.40 147.00
Your material number: 001007S0
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: 12/03/2025
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
4800161546 / 11/26/2025 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 1,616.30
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 .