4800178585.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178585
- Contract number
- 4800178585
- 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 agency within the University of Nebraska system, to ACADENTAL INC, a Kansas-based vendor. The order was generated on February 11, 2026, with PO number 4800178585. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order is for 5 units of Titan Mount equipment (material number AM_PM102) at a unit cost of $208.83, totaling $1,044.15. Delivery is scheduled for February 18, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 10, and the University has a tax-exempt status (number 05-8905401). The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178583.pdf |
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 5 EA Titan Mount 208.83 1,044.15
Your material number: AM_PM102
Vendor: 184153
ACADENTAL INC
PO BOX 19567
LENEXA KS 66285
A*
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: 02/18/2026
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: RHONDA
4800178585 / 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 1,044.15
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .