4800176999.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176999
- Contract number
- 4800176999
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Ultradent Products Inc for dental supplies. The order is dated February 5, 2026, with delivery scheduled for February 12, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor, Ultradent Products Inc, is located in St. Louis, Missouri, and the delivery destination is UNMC College of Dentistry in Lincoln, Nebraska. The order references the Standard Terms of Purchase governed by the University of Nebraska and includes a tax exemption number.
The purchase order specifies four line items totaling 170 units of Ultrapak Cord retraction products in various sizes: 50 each of Cord #00, #0, and #1, and 20 units of Cord #000. Each unit is priced at $10.00, resulting in individual line totals of $500.00, $500.00, $500.00, and $200.00 respectively. The total purchase order value is $1,700.00 with payment terms of Net 30. Shipment is F.O.B. Destination with freight prepaid, and all packages must include the purchase order number and packing slips. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Ultrapak Cord #00 Retraction Cord 1 Bott 10.00 500.00
Your material number: 136 002 50 EA Ultrapak Cord #0 Retraction Cord 1 Bottl 10.00 500.00
Your material number: 131 003 50 EA Ultrapak Cord #1 Retraction Cord 1 Bottl 10.00 500.00
Your material number: 132 004 20 EA Ultrapak Cord #000 Retraction Cord 1 Bot 10.00 200.00
Your material number: 136
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: 02/12/2026
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: LORI
4800176999 / 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 1,700.00
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.
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