4800164473.pdf
PDF 41 KB Posted
- Attached to
- NE|4800164473
- Contract number
- 4800164473
- 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 AcaDental Inc., a vendor based in Lenexa, Kansas. The purchase order is specifically for the UNMC College of Dentistry, with a delivery destination in Lincoln, Nebraska, and is dated 12/10/2025 with a planned delivery date of 12/23/2025.
The purchase order comprises 12 line items of dental-related supplies and preparations, including various types of dental preps (MOD, MODB), sound preparations, caries treatments, and other dental materials. The total purchase order value is $11,968.20, with unit costs ranging from $1.68 to $17.48 and quantities varying from 70 to 250 units per item. The order is subject to Net 10 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under the number 05-8905401, and all shipments are to be made freight prepaid to the specified UNMC College of Dentistry address.
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Text version
Your ref.:ARIBA_P2P
001 120 EA MOD PREP #14 3.58 429.60
Your material number: MP_M3MOD_14
002 120 EA MOD PREP #12 3.58 429.60
Your material number: MP_M3MOD_12
003 100 EA MODB PREP #19 (CUSP INVOLVEMENT) 3.58 358.00
Your material number: MP_M3MOD_19BC
004 100 EA SOUND #13 1.68 168.00
Your material number: M300_13
005 250 EA SOUND #3 1.68 420.00
Your material number: M300_03
006 120 EA PREP #3 ONLAY PREP MODB 3.58 429.60
Your material number: MP_M3MODB_03
007 200 EA CARIES #9 (D) 14.35 2,870.00
Your material number: MP_M3RTXD_09
008 70 EA VARIABLES CARIES #7 (D) 17.48 1,223.60
Your material number: MP_M3DTXD_07
009 120 EA VARIABLE CARIES #9 (M) 17.48 2,097.60
Your material number: MP_M3DTXM_09
010 120 EA CARIES #9 MESIAL (CLASS III) 11.03 1,323.60
Your material number: MP_M3PCTM_09S
011 120 EA CARIES #7 MESIAL DISTAL (CLASS III) 11.03 1,323.60
Your material number: MP_M3PCTMD_07
012 250 EA DL PREP #8 (CLASS III) 3.58 895.00
Vendor: 184153
ACADENTAL INC
PO BOX 19567
LENEXA KS 66285
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: 12/23/2025
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: Mitchell Emmons
4800164473 / 12/10/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 10
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.
Your material number: MP_M3DL_08
Vendor: 184153
ACADENTAL INC
PO BOX 19567
LENEXA KS 66285
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164473 / 12/10/2025
Page 2 / 2
P.O. TOTAL 11,968.20 Purchasing Authority:
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