4800178613.pdf
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- Attached to
- PO NE|4800178613
- Contract number
- 4800178613
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Garrison Dental Solutions LLC, a vendor located in Spring Lake, Michigan. The purchase order is dated February 11, 2026, with purchase order number 4800178613, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 15 units of FenderWedge small Orange products in 60-count packages at a unit cost of $99.20 per unit, for a total contract amount of $1,488.00. The goods are to be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, by February 18, 2026, with the unloading point designated as PRE CLIN. The terms of sale are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance of this order within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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| File | Type | Posted |
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| 4800178608.pdf |
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Text version
Your ref.:ARIBA_P2P
001 15 EA FenderWedge small Orange: 60 count 99.20 1,488.00
Your material number: TSOR
Vendor: 150023
GARRISON DENTAL SOLUTIONS LLC
150 DEWITT LN
SPRING LAKE MI 49456
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: PRE CLIN
4800178613 / 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 1,488.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .