4800170392.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170392
- Contract number
- 4800170392
- 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, with the vendor being SmileMakers Inc., headquartered in Spartanburg, South Carolina. The purchase order is specifically for the UNMC College of Dentistry and is identified by the number 4800170392, dated 01/13/2026.
The purchase order includes two line items: 2 units of 250 SmileCare Lipsters Lip Balm at $121.49 each (totaling $242.98) and 2 units of a Dental Pencil & Eraser Sampler at $88.19 each (totaling $176.38). The total purchase order amount is $419.36, with a delivery date of 01/20/2026 to the UNMC College of Dentistry in Lincoln, Nebraska. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 250 SmileCare Lipsters Lip Balm 121.49 242.98
Your material number: DEN946 002 2 EA Dental Pencil & Eraser Sampler 88.19 176.38
Your material number: DNER
Vendor: 209258
SMILEMAKERS INC
PO BOX 2543
SPARTANBURG SC 29304-9825
A*
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: 01/20/2026
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: Hannah M Kenny
4800170392 / 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 / 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 419.36
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 .