4800176795.pdf
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- Attached to
- PO NE|4800176795
- Contract number
- 4800176795
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 Osteogenics Biomedical Inc., a vendor located in Lubbock, Texas (Vendor #193611). The purchase order is dated February 5, 2026, with a scheduled delivery date of February 12, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid.
The order is for six (6) units of Cytoplast 15x20 (Material #RTM1520), a dental material used in periodontal and implant procedures. The unit cost is $161.00 per item, resulting in a total order value of $966.00. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 EA cytoplast 15x20 161.00 966.00
Your material number: RTM1520
Vendor: 193611
OSTEOGENICS BIOMEDICAL INC
4620 71 ST BLDG #78
LUBBOCK TX 79424
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
4800176795 / 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 966.00
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 .