4800178863.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178864
- Contract number
- 4800178864
- 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 Geistlich Pharma N Amer Inc, dated February 12, 2026. The document represents a state institutional procurement processed through the University of Nebraska system, with the order placed by the Department Buyer on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Philadelphia, Pennsylvania, and delivery is directed to the College of Dentistry in Lincoln, Nebraska.
The purchase order encompasses two line items totaling $1,846.40. Line item 001 specifies eight units of .05g Bio-Oss at $133.60 per unit for a total of $1,068.80 (material number 20112). Line item 002 specifies six units of 1cc Min Vallos at $129.60 per unit for a total of $777.60 (material number 502311). The order is governed by Net 30 payment terms with F.O.B. destination shipping, freight prepaid. Delivery is scheduled for February 19, 2026, with the unloading point designated as Kathy Gregg. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number. The University of Nebraska's tax-exempt status (#05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 8 EA .05 g bio-oss 133.60 1,068.80
Your material number: 20112 002 6 EA 1 cc min vallos 129.60 777.60
Your material number: 502311
Vendor: 207817
GEISTLICH PHARMA N AMER INC
GEISTLICH BIOMAT LOCKBOX 9457
PO BOX 789457
PHILADELPHIA PA 19178
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
4800178863 / 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 1,846.40
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 .