4800178735.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178735
- Contract number
- 4800178735
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178735) issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska. The vendor is Zest Dental Solutions/Zest Anchors LLC, located in Carlsbad, California. The order was placed on February 11, 2026, with delivery required by February 16, 2026.
The purchase order covers three dental equipment items totaling $603.95: one Locator Root Refill Kit (material number 08010-M) for $455.99; two Locator Spotface Diamond Burs (material number 08922) at $43.99 each totaling $87.98; and two Locator Pilot Drills (material number 08924) at $29.99 each totaling $59.98. Payment terms are Net 30 with F.O.B. destination freight prepaid. The delivery location is UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with LouAnn Roehl designated as the unloading point contact. The university is tax-exempt (Tax Exempt #05-8905401), and the vendor must acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips.
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| File | Type | Posted |
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| 4800178733.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Locator Root Refill Kit 455.99 455.99
Your material number: 08010-M 002 2 EA Locator Spotface Diamond Bur 43.99 87.98
Your material number: 08922 003 2 EA Locator Pilot Drill 29.99 59.98
Your material number: 08924
Vendor: 185776
ZEST DENTAL SOLUTIONS
ZEST ANCHORS LLC
2875 LOKER AVE E
CARLSBAD CA 92010
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: 02/16/2026
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: LouAnn Roehl
4800178735 / 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 603.95
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 .