4800170394.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170394
- Contract number
- 4800170394
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc, located in Chicago, IL. The purchase order is for the University of Nebraska's College of Dentistry, with a delivery address in Lincoln, NE. The document bears a tax-exempt number (05-8905401) and includes standard purchasing instructions and terms of sale.
The purchase order is for one box of ICX Tablet Waterline Treatment (50/Package), with a unit and total cost of $34.71. The delivery is scheduled for 01/20/2026, with the unloading point specified as Hannah M Kenny. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with a purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 BOX ICX# Tablet Waterline Treatment, 50/Pkg 34.71 34.71
Your material number: 071030311
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 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
4800170394 / 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 34.71
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 .