4800177038.pdf
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- Attached to
- PO NE|4800177038
- Contract number
- 4800177038
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to PROEDGE DENTAL PROD INC and CONFIRM MONITORING SYST INC, both located at 7042 S Revere Parkway Suite 400, Centennial, Colorado 80112. The purchase order is dated February 5, 2026, with Purchase Order Number 4800177038, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The contract covers the procurement of two (2) In-Office Waterline Tester units with 24 vials at a unit cost of $219.60 each, totaling $439.20. The goods are designated for delivery to the UNMC College of Dentistry located at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with a scheduled delivery date of February 12, 2026. Shipping is to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days, and payment terms are specified as Net upon receipt of goods and invoice. The University's tax-exempt status number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA In-Office Waterline Tester # 24 Vials 219.60 439.20
Your material number: 62401
Vendor: 226522
PROEDGE DENTAL PROD INC
CONFIRM MONITORING SYST INC
7042 S REVERE PKWY STE 400
CENTENNIAL CO 80112
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: BECKY
4800177038 / 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 439.20
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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