4800178585.pdf
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- Attached to
- PO NE|4800178586
- Contract number
- 4800178586
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Acadental Inc., a dental equipment vendor located in Lenexa, Kansas. The order was placed on February 11, 2026, by the UNMC College of Dentistry in Lincoln, Nebraska, with payment terms governed by the State of Nebraska and the Board of Regents of the University of Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for five (5) units of Titan Mount equipment at a unit cost of $208.83 each, for a total contract value of $1,044.15. Delivery is scheduled for February 18, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 10, and the University has established a tax-exempt status (Tax Exempt #05-8905401). The vendor must acknowledge acceptance of the order within ten days and ensure that all invoices, packing slips, and related documentation reference the purchase order number to facilitate prompt payment.
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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 .