4800172079.pdf
PDF 24 KB Posted
- Attached to
- NE|4800172079
- Contract number
- 4800172079
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Avalon Biomed NuSmile Ltd, a vendor located in Houston, Texas. The order was placed on January 20, 2026, with the UNMC College of Dentistry as the receiving department located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies the delivery of four units of Neo Sealer Flo by Avalon Biomed 4.4, with a unit cost of $90.00 per unit, resulting in a total contract amount of $360.00. Delivery is scheduled for January 27, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and reference the purchase order number on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Neo Sealer Flo BY AVALON BIOMED 4.4 90.00 360.00
Your material number: ANSPK
Vendor: 221994
AVALON BIOMED
NUSMILE LTD
3315 W 12 ST
HOUSTON TX 77008-6121
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
4800172079 / 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 360.00
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .