4800178530.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178530
- Contract number
- 4800178530
- 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 supply vendor located in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under number 05-8905401. The purchasing authority is identified as being on behalf of the BOR of UN, with the department buyer contact listed as 402-472-2126.
The purchase order is for six (6) units of Diversey® Oxivir® 1 Wipes measuring 6.8" x 6.1" at a unit cost of $11.78, with a total purchase amount of $70.68. The goods are to be delivered to the UNMC MMI Dental Clinic at the Munroe-Meyer Institute in Omaha, Nebraska on or before February 18, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30 via Nebraska State Treasury warrant. The order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents, and the vendor is required to acknowledge acceptance within 10 days of the order date (dated 02/11/2026).
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Text version
Your ref.:ARIBA_P2P
001 6 EA Diversey# Oxivir® 1 Wipes # 6.8" x 6.1", 11.78 70.68
Your material number: 71309186
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
4800178530 / 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 70.68
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 .