4800172078.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172078
- Contract number
- 4800172078
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Dentsply Sirona Endodontics, a dental equipment vendor located in Tulsa, Oklahoma. The order was placed on January 20, 2026, with a required delivery date of January 27, 2026, to the College of Dentistry in Lincoln, Nebraska.
The purchase order encompasses four line items totaling $322.88, all endodontic rotary instruments from the Protaper product line. Specifically, the order includes 4 units each of: Protaper Next X1 (Yellow) 21mm, Protaper Gold S2 (White) 25mm, Protaper Next X3 (Blue) 25mm, and Protaper Next X2 (Red) 21mm, each priced at $20.18 per unit with a line total of $80.72. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Protaper Next X1 (Yellow) 21mm 20.18 80.72
Your material number: PTNX121 002 4 EA Protaper gold S2 (white) 25mm 20.18 80.72
Your material number: PTGRS225 003 4 EA Protaper Next X3 (BLUE) 25mm 20.18 80.72
Your material number: PTNX325 004 4 EA Protaper next X2 (red) 21mm 20.18 80.72
Your material number: PTNX221
Vendor: 188110
DENTSPLY SIRONA ENDODONTICS
5100 E SKELLY DR STE 300
TULSA OK 74135-6546
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: Ramie R Dearmont
4800172078 / 01/20/2026 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 322.88
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 .