4800162365.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162365
- Contract number
- 4800162365
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to DENTSPLY North America LLC, located in Philadelphia, PA. The purchase order is for the UNMC College of Dentistry, with a delivery destination in Lincoln, Nebraska. The transaction involves a state educational institution procuring goods from a commercial vendor, with the order referencing ARIBA_P2P procurement system.
The purchase order is for 1 unit of Nupro White Varnish with an Integrated brush, priced at $501.47. The delivery is scheduled for 12/09/2025, with payment terms set at Net 30. The order is tax-exempt under identifier 05-8905401 and will be processed through the Nebraska State Treasury. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions. The unloading point is specified as Hannah M Kenny, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nupro White Varnish, Integrated brush, . 501.47 501.47
Your material number: 130324
Vendor: 153754
DENTSPLY NORTH AMERICA LLC
DENTSPLY SIRONA INC DEPT DNA
PO BOX 822462
PHILADELPHIA PA 19182
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: 12/09/2025
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: Hannah M Kenny
4800162365 / 12/02/2025 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 501.47
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 .