4800172319.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172319
- Contract number
- 4800172319
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to TePe Oral Health Care Inc., a vendor located in Anaheim, California. The order was placed on January 21, 2026, with a delivery date of January 27, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises two line items for dental hygiene products: 2 units of TePe Easy Pick Dispenser Box Orange (xs/s size) at $28.00 per unit for a total of $56.00, and 1 unit of TePe Mini Flosser Dispenser Box at $12.75 for a total of $12.75. The overall purchase order total is $68.75. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The items are to be delivered to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with Hannah M Kenny designated as the unloading point contact. The University's Tax Exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TePe Easy Pick Dispenser Box Orange xs/s 28.00 56.00
Your material number: 242261 002 1 EA TePe Mini Flosser Dispenser Box 12.75 12.75
Your material number: 622570
Vendor: 230888
TEPE ORAL HEALTH CARE INC
1130 N GILBERT ST
ANAHEIM CA 92801
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: Hannah M Kenny
4800172319 / 01/21/2026 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 68.75
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 .