4800162616.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800162619
- Contract number
- 4800162619
- 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 College of Dentistry at UNMC, with delivery scheduled to the dental stores location on the university campus in Lincoln, Nebraska.
The purchase order details the procurement of various Septoject® dental hypodermic needles, including Septoject® Evolution Needles and several types of Septoject® Dental Hypodermic Needles. The order consists of six line items totaling 7 cents, with unit costs of 1 or 2 cents per item. The purchase is governed by the university's standard terms of purchase, with payment terms set at Net 30 and delivery F.O.B. destination. The order is tax-exempt under number 05-8905401 and is set to be delivered on 12/10/2025.
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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 .