4800176793.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176793
- Contract number
- 4800176793
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Community Tissue Service MAXXEUS, a vendor located in Kettering, Ohio. The order is being placed by the UNMC College of Dentistry in Lincoln, Nebraska, with a tax-exempt status number 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three line items of dental tissue materials totaling $502.00: four units of bioxclude 12x12 at $72.00 each ($288.00 total), one unit of laminar bone 1x1 at $80.00, and one unit of laminar bone 1.5x2 at $134.00. All items are designated for delivery to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, by February 12, 2026. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and payment will be made through the Nebraska State Treasury.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA bioxclude 12x12 72.00 288.00
Your material number: GB1212 002 1 EA laminar bone 1x1 80.00 80.00
Your material number: DO101 003 1 EA laminar bone 1.5x2 134.00 134.00
Your material number: DO152
Vendor: 248286
COMMUNITY TISSUE SERVICE
MAXXEUS
2900 COLLEGE DR
KETTERING OH 45420
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: 02/12/2026
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
4800176793 / 02/05/2026 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 502.00
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 .