4800178529.pdf
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- Attached to
- PO NE|4800178529
- Contract number
- 4800178529
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc., a dental supplies vendor located in Chicago, Illinois. The order is directed to the UNMC MMI Dental Clinic at the Munroe-Meyer Institute in Omaha, Nebraska, with a requested delivery date of February 18, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order comprises nine line items totaling $1,244.66 and includes various dental materials and supplies: Surgifoam Absorbable Gelatin Sponges ($251.21), iStar Prophy Sleeves ($91.90), TPH Spectra ST Universal Composite Resin (two line items totaling $327.42), BEAUTIFIL Flow Plus Hybrid Restorative in four separate quantities (totaling $409.44), and GC FujiCEM Glass Ionomer Cement ($164.69). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order number must appear on all packages, invoices, and related documents, and the vendor is required to acknowledge acceptance within ten days of the order date. The UNMC tax exemption number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Surgifoam® Absorbable Gelatin Sponges, U 251.21 251.21
Your material number: 74088712 002 1 EA iStar Prophy Sleeves # Single Use, 500/P 91.90 91.90
Your material number: 70412114 003 3 EA TPH Spectra® ST Universal Composite Rest 54.57 163.71
Your material number: 70863936 004 3 EA TPH Spectra® ST Universal Composite Rest 54.57 163.71
Your material number: 70863944 005 3 EA BEAUTIFIL® Flow Plus Hybrid Restorative, 34.12 102.36
Your material number: 76219745 006 3 EA BEAUTIFIL® Flow Plus Hybrid Restorative, 34.12 102.36
Your material number: 76219752 007 3 EA BEAUTIFIL Flow Plus Hybrid Restorative, 34.12 102.36
Your material number: 76219851 008 3 EA BEAUTIFIL® Flow Plus Hybrid Restorative, 34.12 102.36
Your material number: 76219869 009 1 EA GC FujiCEM# 2 Glass Ionomer Cement Refil 164.69 164.69
Your material number: 70421917
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: 02/18/2026
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
4800178529 / 02/11/2026 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 1,244.66
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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