4800176399.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176399
- Contract number
- 4800176399
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to ACADENTAL INC, a vendor located in Lenexa, Kansas. The order was placed on February 4, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order specifies the procurement of 50 units of #9 RTX Tooth with Caries (Distal) dental models at a unit cost of $14.79 each, for a total order value of $739.50. The material reference number is MP_M3RTXD_09, and the items are to be delivered to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with a scheduled delivery date of February 11, 2026. Payment terms are Net 10, with F.O.B. Destination freight prepaid shipping. The University's tax-exempt status number is 05-8905401, and invoices should be directed to the University of Nebraska Medical Center Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 50 EA #9 RTX TOOTH W/CARIES (DISTAL) 14.79 739.50
Your material number: MP_M3RTXD_09
Vendor: 184153
ACADENTAL INC
PO BOX 19567
LENEXA KS 66285
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: 02/11/2026
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: Mitchell Emmons
4800176399 / 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 739.50
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .