4800164802.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164802
- Contract number
- 4800164802
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Dental Health Products Inc., located in Carol Stream, Illinois. The purchase order is for the UNMC College of Dentistry, with a delivery destination in Lincoln, Nebraska. The vendor is identified by the number 181638, and UNMC is using a tax-exempt status with the number 05-8905401.
The purchase order is for 6 units of 15C blades, with a unit cost of $23.36, totaling $140.16. The delivery is scheduled for 12/17/2025, with the unloading point designated as Kathy Gregg. The terms of sale are Net 7, and the purchase is F.O.B. destination with freight prepaid. The order references the material number 860-200115C and is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 15C blades 23.36 140.16
Your material number: 860-200115C
Vendor: 181638
DENTAL HEALTH PRODUCTS INC
PO BOX 8465
CAROL STREAM IL 60197-8465
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: 12/17/2025
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
4800164802 / 12/11/2025 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 140.16
QUOTE NUMBER
Purchasing Authority:
Net 7
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 .