4800168957.pdf
PDF 27 KB Posted
- Attached to
- NE|4800168957
- Contract number
- 4800168957
- 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 Brasseler USA Inc., a vendor based in Pittsburgh, Pennsylvania. The purchase order is for the College of Dentistry, with delivery scheduled to the Lincoln, NE campus location.
The purchase order comprises eight line items of dental equipment and supplies, including black stripe diamond tools, safe ended carbide tools, various handfiles (6/21, 40/25, 10/25, 15/25), and XP3D shapers. The total order value is $1,129.98, with unit prices ranging from $4.33 to $50.68. The order is set with Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's standard terms of purchase. The delivery date is set for 01/14/2026, with the unloading point designated as Kathy Gregg. The purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA black stripe diamond 20.10 201.00
Your material number: 004719UO 002 10 EA safe ended carbide 27.85 278.50
Your material number: 016643UO 003 20 EA 6/21 handfile 4.33 86.60
Your material number: 5011701UO 004 10 EA 40/25 handfile 4.33 43.30
Your material number: 5011729UO 005 10 EA 40/25 handfile 4.33 43.30
Your material number: 5011729UO 006 20 EA 10/25 handfile 4.33 86.60
Your material number: 5011723UO 007 20 EA 15/25 handfile 4.33 86.60
Your material number: 5011724UO 008 6 EA XP3D shaper 21 mm 50.68 304.08
Your material number: 5028597UO
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: 01/14/2026
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: Kathy Gregg
4800168957 / 01/08/2026 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 1,129.98
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 .