4800164050.pdf
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- Attached to
- PO NE|4800164050
- Contract number
- 4800164050
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Lincoln, NE, to Brasseler USA Inc., a vendor based in Pittsburgh, PA. The purchase order is for the College of Dentistry and is identified with the number 4800164050, dated 12/09/2025, with a planned delivery date of 12/15/2025.
The purchase order comprises four line items of dental-related equipment or supplies, each ordered in a quantity of 4 units. The specific items include a 7404 Football H379.31.014, a Diamond (SC) Mod Flt 5847KR.31.016, a DOSF (F) FTB 8379.31.023, and an 8889 Fine Flame Diamond. The total cost of the purchase is $230.20, with unit costs ranging from $11.50 to $20.10. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 7404 FOOTBALL H379.31.014 13.00 52.00
Your material number: 000951U0
002 4 EA DIAMOND (SC) MOD FLT 5847KR.31.016 20.10 80.40
Your material number: 017162U0
003 4 EA DOSF (F) FTB 8379.31.023 12.95 51.80
Your material number: 004967U0
004 4 EA 8889 FINE FLAME DIAMOND 11.50 46.00
Your material number: 005086U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 12/15/2025
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: Ramie R Dearmont
4800164050 / 12/09/2025 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
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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 230.20
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 .