4800178810.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178810
- Contract number
- 4800178810
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to vendor Bien Air USA Inc., located in Irvine, California. The order was placed on February 12, 2026, with a requested delivery date of February 19, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The transaction is tax-exempt under exemption number 05-8905401.
The purchase order encompasses two line items: three units of spraynet cleaner at $48.00 per unit (totaling $144.00) and four units of electric hosing sx at $91.00 per unit (totaling $364.00). The total purchase order value is $508.00. Payment terms are Net 30 with F.O.B. destination, freight prepaid shipping. The order is subject to the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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| File | Type | Posted |
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| 4800178809.pdf |
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Text version
Your ref.:ARIBA_P2P
001 3 EA spraynet cleaner 48.00 144.00
Your material number: 1600036 002 4 EA electric hosing sx 91.00 364.00
Your material number: 1500984-010
Vendor: 198807
BIEN AIR USA INC
8861 RESEARCH DR
IRVINE CA 92618
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: 02/19/2026
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: Kathy Gregg
4800178810 / 02/12/2026 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 508.00
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 .