4800162616.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800162616
- Contract number
- 4800162616
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Septodont Inc., a vendor based in Lancaster, Pennsylvania. The purchase order is for the University of Nebraska's College of Dentistry and will be delivered to their location in Lincoln, Nebraska.
The order consists of six line items of medical supplies, specifically Septoject® Evolution and Dental Hypodermic Needles in various configurations. The total purchase amount is $0.07, with individual line items ranging from $0.01 to $0.02 per unit. The delivery is scheduled for 12/10/2025, with the unloading point designated as PEDS/DENTAL STORES. Payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be processed through the university's accounts payable department in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Septoject® Evolution Needles # Sterile, 0.01 0.02
Your material number: 01N1630 002 1 EA Septoject® Dental Hypodermic Needles, 10 0.01 0.01
Your material number: 01N1252 003 1 EA Septoject® Dental Hypodermic Needles, 10 0.01 0.01
Your material number: 01N1272 004 1 EA Septoject® Dental Hypodermic Needles, 10 0.01 0.01
Your material number: 01N1272 005 1 EA Septoject® Dental Hypodermic Needles, 10 0.01 0.01
Your material number: 01N1271 006 1 EA Septoject® Dental Hypodermic Needles, 10 0.01 0.01
Your material number: 01N1301
Vendor: 104434
SEPTODONT INC
**ACH**
205 GRANITE RUN DR STE 150
LANCASTER PA 17601
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: 12/10/2025
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: PEDS/DENTAL STORES
4800162616 / 12/03/2025 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 0.07
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 .