4800170113.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800170113
- Contract number
- 4800170113
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Lincoln, Nebraska, to Lauria Investments LLC, a vendor based in Pembroke Pines, Florida. The purchase order is specifically for the UNMC College of Dentistry and is identified by the order number 4800170113, dated 01/13/2026.
The purchase order details 11 line items of dental-related materials, primarily focusing on various dental preparation and treatment scenarios such as fractured class IV teeth, veneers, sound teeth, midline diastema, caries, and cervical abfractions. The quantities range from 60 to 250 units per item, with unit costs varying from $2.70 to $16.48. The total purchase order value is $5,181.00, with delivery scheduled for 01/27/2026 to the UNMC College of Dentistry in Lincoln, NE. The order is tax-exempt and includes specific instructions for packaging, invoicing, and payment, with terms governed by the University of Nebraska's standard purchase terms.
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Text version
Your ref.:ARIBA_P2P
001 120 EA #8 FRACTURED CLASS IV 2.70 324.00
Your material number: 09D1107
002 120 EA #9 VENEER W / INCISAL REDUCTION 2.70 324.00
Your material number: 09D2116
003 120 EA #9 SOUND TOOTH 2.70 324.00
Your material number: 09D2101
004 250 EA #9 FRACTURED CLASS IV 2.70 675.00
Your material number: 09D2106
005 60 EA #7 PEG-SHAPED ANOMALY 2.70 162.00
Your material number: 09D1204
006 60 EA #8 MIDLINE DIASTEMA 2.70 162.00
Your material number: 09D1104
007 60 EA #9 MIDLINE DIASTEMA 2.70 162.00
Your material number: 09D2103
008 120 EA #9 CARIES (DISTO-INCISAL) 3.52 422.40
Your material number: 09D2111
009 120 EA #9 VENEER PREPARED W / INCISAL REDUCTION 16.48 1,977.60
Your material number: 09D2213
010 120 EA #11 CLASS V 2.70 324.00
Your material number: 09D2306
011 120 EA #12 CERVICAL ABFRACTION 2.70 324.00
Your material number: 09D2505
Vendor: 224654
LAURIA INVESTMENTS LLC
**ACH**
19077 NW 23 CT
PEMBROKE PINES FL 33029
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: 01/27/2026
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: Mitchell Emmons
4800170113 / 01/13/2026 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
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/Rcpt of Gds/Inv
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.
Vendor: 224654
LAURIA INVESTMENTS LLC
**ACH**
19077 NW 23 CT
PEMBROKE PINES FL 33029
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170113 / 01/13/2026
Page 2 / 2
P.O. TOTAL 5,181.00 Purchasing Authority:
File details come from the government source that posted it. Updated .