4800176316.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176316
- Contract number
- 4800176316
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Stratasys Inc., a dental equipment vendor located in Chicago, Illinois. The order is dated February 4, 2026, with a purchase order number of 4800176316. Payment terms are Net 30, and delivery is scheduled for February 10, 2026, with F.O.B. destination freight prepaid terms.
The purchase order covers four line items totaling $812.60: five packs of MED620 Veroglaze (1.1 kg) at $74.40 per unit for $372.00; one pack of TDS100 Truedent Support (1.1 k) at $93.60; one wiper blade at $69.00; and one roller bath at $278.00. All items are assigned internal material numbers for tracking purposes. The goods are to be delivered to the CADCAM unloading point at the College of Dentistry in Lincoln, Nebraska. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment to the University of Nebraska Medical Center's Accounts Payable department in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 5 EA PACK OF 1 MED620, VEROGLAZE, 1.1KG 74.40 372.00
Your material number: OBJ-09136
002 1 EA PACK OF 1,TDS100, TRUEDENT SUPPORT, 1.1K 93.60 93.60
Your material number: OBJ-09167
003 1 EA WIPER BLADE 69.00 69.00
Your material number: ASY-09426-S
004 1 EA ROLLER BATH 278.00 278.00
Your material number: ASY-09455-S
Vendor: 182207
STRATASYS INC
28043 NETWORK PL
CHICAGO IL 60673-1280
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: CADCAM
4800176316 / 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 812.60
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 .