4800172081.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172081
- Contract number
- 4800172081
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Meta Dental Corp, a vendor located in Glendale, New York (vendor number 161990). The purchase order is dated January 20, 2026, with purchase order number 4800172081, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for six boxes of Meta Paste (material number 150000) at a unit cost of $29.95 per box, for a total contract value of $179.70. The goods are to be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, by January 27, 2026. Shipments are made F.O.B. destination with freight prepaid, and all invoices and related documents must reference the purchase order number. Payment terms are Net 30, with the University of Nebraska accepting payment via state treasury warrants. The vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 BOX Meta Paste 29.95 179.70
Your material number: 150000
Vendor: 161990
META DENTAL CORP
73-15 88 ST
GLENDALE NY 11385
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
4800172081 / 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 179.70
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 .