4800161603.pdf
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- Attached to
- PO NE|4800161603
- Contract number
- 4800161603
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc, located in Chicago, IL. The purchase order is for the UNMC Munroe-Meyer Institute Dental Clinic, with a tax-exempt status under number 05-8905401. The order is processed through the university's Accounts Payable department in Omaha, Nebraska, and is governed by the standard terms of purchase available on the university's website.
The purchase order specifies the procurement of 6 Patterson Pouch Plus Sterilization Pouches at a unit cost of $9.17, totaling $55.02. The delivery is scheduled for December 3, 2025, with the unloading point designated as the 2nd Floor Dental area. The terms of sale are Net 30, with F.O.B. (Free On Board) set at destination, meaning the vendor prepays freight. The purchase order includes a material number (70842617) and requires the P.O. number to be referenced on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Patterson Pouch Plus Sterilization Pouch 9.17 55.02
Your material number: 70842617
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
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: 2nd Floor Dental
4800161603 / 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
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 55.02
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 .