4800178860.pdf
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- Attached to
- PO NE|4800178860
- Contract number
- 4800178860
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Brasseler USA Inc., a dental supplier vendor located in Pittsburgh, Pennsylvania. The order is dated February 12, 2026, with a purchase order number of 4800178860, and is directed to the UNMC College of Dentistry in Lincoln, Nebraska for delivery by February 19, 2026.
The purchase order covers three line items totaling $1,157.28: six units of BC liner blue at $100.84 per unit ($605.04 total), six units of scout 20/04/25 at $18.54 per unit ($111.24 total), and fifteen units of 1703L (096) at $29.40 per unit ($441.00 total). These are dental supplies with corresponding material numbers for inventory tracking. Payment terms are Net 30, with F.O.B. destination freight prepaid. The shipment should include packing slips and display the purchase order number on all packages and invoices. Acknowledgment of acceptance is required within 10 days of the order date. Nebraska State Treasury warrants are accepted as payment, and the university maintains tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 EA bc liner blue 100.84 605.04
Your material number: 5027706U0 002 6 EA scout 20/04/25 18.54 111.24
Your material number: 5026693U0
003 15 EA 1703L (096) 29.40 441.00
Your material number: 001007S0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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
4800178860 / 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 1,157.28
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 .