4800177019.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177019
- Contract number
- 4800177019
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Patterson Dental Supply Inc., a vendor located in Chicago, Illinois. The purchase order, dated February 5, 2026, is referenced under the ARIBA P2P system and includes tax-exempt status number 05-8905401. The ordering institution is UNMC College of Dentistry in Lincoln, Nebraska, with billing directed to the University of Nebraska Medical Center Accounts Payable office in Omaha, Nebraska.
The purchase order is for seven packages of Sof-Lex Mandrels, 3/Pkg - Friction Grip items, with a unit cost of $16.12 per package and a total order value of $112.84. Delivery is scheduled for February 11, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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 7 PKG Sof-Lex# Mandrels, 3/Pkg - Friction Grip 16.12 112.84
Your material number: 075030242
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: 02/11/2026
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: LORI
4800177019 / 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 112.84
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 .