4800178221.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178221
- Contract number
- 4800178221
- Issued by
- Nebraska
About this file
Document Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Patterson Dental Supply Inc., a dental supplier located in Chicago, Illinois. The order was placed on February 10, 2026, with delivery scheduled for February 17, 2026, to the UNMC MMI Dental Clinic at the Munroe-Meyer Institute in Omaha, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30, with F.O.B. destination freight prepaid.
The purchase order includes five line items for dental supplies and instruments totaling $313.88. The items consist of one package of GC FujiCEM# 2 Glass Ionomer Cement Refill ($164.69), one unit of Lime-Lite# Enhanced Light Cure Cavity Liner ($40.74), three Explorer # 11/12 instruments ($37.68), three Explorer # 23 Shepherd's Hook instruments ($27.48), and three Satin Steel® XTS® Explorers # 2 instruments ($43.29). Each item includes a corresponding material number for inventory tracking purposes. Payment is to be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG GC FujiCEM# 2 Glass Ionomer Cement Refil 164.69 164.69
Your material number: 070421917 002 1 EA Lime-Lite# Enhanced Light Cure Cavity Li 40.74 40.74
Your material number: 071033190 003 3 EA Explorer # 11/12, Old Dominion Universit 12.56 37.68
Your material number: 073679578 004 3 EA Explorer # 23, Shepherd's Hook, Single E 9.16 27.48
Your material number: 073679198 005 3 EA Satin Steel® XTS® Explorers # # 2, Pigta 14.43 43.29
Your material number: 073679651
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 MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 02/17/2026
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: 2nd Floor Dental
4800178221 / 02/10/2026 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 313.88
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 .