4800167430.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800167430
- Contract number
- 4800167430
- 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 Patterson Dental Supply Inc., based in Chicago, Illinois. The purchase order is for dental supplies and is designated with the number 4800167430, dated 12/30/2025, with a delivery date of 01/06/2026. The order will be delivered to the UNMC Munroe-Meyer Institute's Dental Clinic, with the unloading point specified as the 2nd Floor Dental area.
The purchase order includes three line items: 3 Disposable Mouth Mirrors (Single End) at $8.32 each, totaling $24.96; 1 Patterson Disposable Prophy Angles at $52.50; and 1 Crystal Tip Disposable Air/Water Syringe at $61.67. The total purchase order amount is $139.13, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Shipping is specified as F.O.B. destination, freight prepaid, and the vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Disposable Mouth Mirrors, Single End 8.32 24.96
Your material number: 75690516 002 1 EA Patterson Disposable Prophy Angles 52.50 52.50
Your material number: 70831529 003 1 EA Crystal Tip# Disposable Air/Water Syring 61.67 61.67
Your material number: 72357002
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 01/06/2026
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: 2nd Floor Dental
4800167430 / 12/30/2025 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 139.13
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 .