4800176994.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176994
- Contract number
- 4800176994
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Patterson Dental Supply Inc., a dental supplies vendor located in Chicago, Illinois. The purchase order was generated on February 5, 2026, with delivery scheduled for February 12, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items of dental supplies with a total contract value of $155.49. The items include: three cases of Crest GUM Detoxify Toothpaste (0.85 oz) at $27.58 per case totaling $82.74; two dozen GUM End Tuft Soft Brushes (12-pack) at $9.39 per dozen totaling $18.78; one box of Patterson Surgical Blades at $25.80; and three boxes of Patterson Absorbent Paper Points at $9.39 per box totaling $28.17. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Crest® GUM Detoxify® Toothpaste - 0.85 o 27.58 82.74
Your material number: 071424183 002 2 DZ GUM® End Tuft Soft Brush, 12/Pkg 9.39 18.78
Your material number: 071596402 003 1 BOX Patterson® Surgical Blades # Sterile, St 25.80 25.80
Your material number: 070895136 004 3 BOX Patterson® Absorbent Paper Points # Ster 9.39 28.17
Your material number: 070837906
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: Ramie R Dearmont
4800176994 / 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
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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 155.49
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 .