4800162925.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162925
- Contract number
- 4800162925
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to vendor DENTSPLY IMPLANTS (Vendor #223532), based in Philadelphia, Pennsylvania. The purchasing transaction is for the College of Dentistry and will be processed through the University of Nebraska's purchasing system, with a tax-exempt status under ID #05-8905401.
The purchase order is for 2 units of "ossix plus" medical/dental equipment, with a unit cost of $116.00 and a total order value of $232.00. The delivery is scheduled for 12/10/2025, with the destination being UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination with freight prepaid.
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| File | Type | Posted |
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| 4800162924.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA ossix plus 116.00 232.00
Your material number: 32905284
Vendor: 223532
DENTSPLY IMPLANTS
DENTSPLY IH INC DEPT IMP
PO BOX 822462
PHILADELPHIA PA 19182-2462
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: Kathy Gregg
4800162925 / 12/04/2025 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 232.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .