4800162926.pdf
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- Attached to
- PO NE|4800162927
- Contract number
- 4800162927
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Snoasis Medical LLC, a vendor based in Golden, Colorado. The purchase order is specifically for the College of Dentistry, with delivery to be made to their Lincoln, NE location at 4000 E Campus Loop Room 1509.
The purchase order details the procurement of two different sizes of bioxclude medical products: 4 units of bioxclude 10x20 at $107.00 per unit (total $428.00) and 4 units of bioxclude 12x12 at $72.00 per unit (total $288.00). The total purchase order value is $716.00, with a delivery date set for 12/10/2025. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard terms of purchase. Payment terms are net/receipt of goods/invoice, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA bioxclude 10x20 107.00 428.00
Your material number: GB1020 002 4 EA bioxclude 12x12 72.00 288.00
Your material number: GB1212
Vendor: 227317
SNOASIS MEDICAL LLC
651 CORP CIR STE 118
GOLDEN CO 80401
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
4800162926 / 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 716.00
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 .