4800177022.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177022
- Contract number
- 4800177022
- 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 institution, to A-DEC INC, a dental equipment vendor located in Dallas, Texas. The order is dated February 5, 2026, and references the ARIBA procurement system. The purchasing authority is authorized on behalf of the Board of Regents of the University of Nebraska, with delivery directed to UNMC College of Dentistry in Lincoln, Nebraska.
The purchase includes two line items: 2 units of Cap, Bottle, 500 OTC at $17.70 per unit totaling $35.40, and 2 units of Kit, Water Bottle Replacement, White 2 at $150.00 per unit totaling $300.00. The total purchase order amount is $335.40, with payment terms of Net 30 and F.O.B. destination freight prepaid. Delivery is scheduled for February 12, 2026, to the unloading point at PEDS. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on all packages, invoices, and related documents.
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 2 EA Cap,Bottle,500,OTC 17.70 35.40
Your material number: 14.0491.01 002 2 EA Kit,Water Bottle Replacement,White 2, 150.00 300.00
Your material number: 90.1768.01
Vendor: 124335
A-DEC INC
UNIT 54
PO BOX 842759
DALLAS TX 75284
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: PEDS
4800177022 / 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 335.40
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 .