4800172755.pdf
PDF 24 KB Posted
- Attached to
- NE|4800172755
- Contract number
- 4800172755
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Roydent Dental Products, a division of Dentsply Sirona Inc, located in Philadelphia, Pennsylvania. The purchase order is dated January 22, 2026, with a reference number 4800172755 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items of dental handfiles for a total order value of $173.20. Line item 001 specifies 20 units of 6/21 C handfiles (material number 06521006R) at $4.33 per unit for a total of $86.60, and line item 002 specifies 20 units of 8/21 C handfiles (material number 06521008R) at $4.33 per unit for a total of $86.60. The goods are to be delivered F.O.B. destination, freight prepaid, to the UNMC College of Dentistry at 4000 E Campus Loop Room 1509 in Lincoln, Nebraska by January 29, 2026. Payment terms are Net upon Receipt of Goods and Invoice, and the University's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 6/21 C handfile 4.33 86.60
Your material number: 06521006R 002 20 EA 8/21 C handfile 4.33 86.60
Your material number: 06521008R
Vendor: 173503
ROYDENT DENTAL PRODUCTS
DENTSPLY SIRONA INC DEPT TUL
PO BOX 822462
PHILADELPHIA PA 19182-2462
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: 01/29/2026
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: Kathy Gregg
4800172755 / 01/22/2026 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
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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 173.20
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.
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