4800176941.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176941
- Contract number
- 4800176941
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry, to Ultradent Products Inc, a dental supply vendor located in St. Louis, Missouri. The order was placed on February 5, 2026, with a contact department buyer at 402-472-2126. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement is specified.
The purchase order is for eight units of PermaFlo A2 Refill 2 1.2ml syringes (material number 948, Ariba reference P2P001) at a unit cost of $31.00 per unit, totaling $248.00. The goods are to be delivered to UNMC College of Dentistry in Lincoln, Nebraska by February 11, 2026, with freight prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30 days, and the university's tax-exempt status (#05-8905401) has been provided. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 8 EA PermaFlo A2 Refill 2 1.2ml syringes 31.00 248.00
Your material number: 948
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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: CENT DISP
4800176941 / 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 248.00
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 .