4800164052.pdf
PDF 27 KB Posted
- Attached to
- NE|4800164052
- Contract number
- 4800164052
- 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 DENTSPLY SIRONA ENDODONTICS, a vendor based in Tulsa, Oklahoma. The purchase order is for the College of Dentistry and involves a transaction between the University of Nebraska's Board of Regents and the vendor.
The purchase order details six line items of dental equipment and supplies, including Protaper Next and Protaper Gold endodontic instruments in various sizes and colors. The total purchase amount is $421.40, with individual items ranging from $17.80 to $80.72. The order consists of 4 units each of Protaper Next X1 (Yellow) 25mm, Protaper Gold S2 (white) 21mm, Sure Flex N.T. size 25 21mm, Protaper Next X3 (Blue) 21mm, and two line items of Protaper Gold SX. The delivery is scheduled for 12/15/2025 to the UNMC College of Dentistry in Lincoln, Nebraska, with payment terms of Net 30 and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Protaper Next X1 (Yellow) 25mm 20.18 80.72
Your material number: PTNX125 002 4 EA Protaper gold S2 (white) 21mm 20.18 80.72
Your material number: PTGRS221 003 4 PKG Sure flex N.T. size 25 21mm 4.45 17.80
Your material number: 664003 004 4 EA Protaper Next X3 (BLUE) 21mm 20.18 80.72
Your material number: PTNX321 005 4 EA Protaper gold SX 20.18 80.72
Your material number: PTGRSX19 006 4 EA Protaper gold SX 20.18 80.72
Your material number: PTGRSX19
Vendor: 188110
DENTSPLY SIRONA ENDODONTICS
5100 E SKELLY DR STE 300
TULSA OK 74135-6546
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
4800164052 / 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 421.40
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 .