4800176315.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176315
- Contract number
- 4800176315
- 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 DENTSPLY SIRONA INC and DENTSPLY NORTH AMERICA LLC, vendors located in York, Pennsylvania. The purchase order is identified as PO 4800176315, dated February 4, 2026, with delivery scheduled for February 10, 2026 to the UNMC College of Dentistry in Lincoln, Nebraska.
The purchase order covers two units of a Knob, Molded-Core Product (CAVITRON G124 S) with a unit cost of $17.76 per item, resulting in a total order value of $35.52. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order references ARIBA_P2P material number 80502 and requires vendor acknowledgment within 10 days. All shipments must include packing slips and the purchase order number on invoices and related documents. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Knob,Molded-Core Product CAVITRON G124 S 17.76 35.52
Your material number: 80502
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST STE 60 W
YORK PA 17401
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: 02/10/2026
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: MAINTENANCE
4800176315 / 02/04/2026 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 35.52
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 .