4800178875.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800178875
- Contract number
- 4800178875
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc., a vendor based in Chicago, Illinois. The order is dated February 12, 2026, with a delivery date of February 18, 2026, and is directed to the UNMC MMI Dental Clinic located at the Munroe-Meyer Institute in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and is tax-exempt under number 05-8905401.
The purchase order contains thirteen line items totaling $1,310.93 for various dental supplies and equipment. Items include toothbrushes (Crayola Power Toothbrush, GUM Technique variants), face masks (BeeSure Naturals Earloop), dental floss, toothpaste (Crest Kids Cavity Protection), disinfectant (Diversey Oxivir), sterilization supplies (Cleanlets General Purpose Instrument Cleaner, Patterson Pouch Plus Sterilization Pouches), and ancillary items such as an AimRight Adhesive Holder System. Unit prices range from $4.41 to $63.81. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and delivery is scheduled for the 2nd Floor Dental unloading point. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 35 EA GUM Crayola Power Toothbrush 4.41 154.35
Your material number: 71595453 002 6 EA BeeSure Naturals Earloop Face Masks # AS 7.79 46.74
Your material number: 70434910 003 6 EA BeeSure Naturals Earloop Face Masks # AS 7.79 46.74
Your material number: 70434936 004 6 EA BeeSure Naturals Earloop Face Masks # AS 7.79 46.74
Your material number: 70434944 005 6 EA BeeSure Naturals Earloop Face Masks # AS 7.79 46.74
Your material number: 70434928 006 8 EA GUM® Technique® Kids Toothbrush # Ultras 7.02 56.16
Your material number: 71595800 007 10 EA GUM Technique Deep Clean Toothbrushes # 11.84 118.40
Your material number: 510058272 008 5 EA Floss Singles # Mint Waxed, Individually 15.40 77.00
Your material number: 71496520 009 3 EA Crest Kid#s Cavity Protection Sparkle Fu 27.58 82.74
Your material number: 75496245 010 6 EA AimRight Adhesive Holder System # Adhesi 18.07 108.42
Your material number: 76616718 011 8 EA Diversey# Oxivir® 1 Ready-to-Use Disinfe 11.08 88.64
Your material number: 71309087 012 6 EA Cleanlets# General Purpose Instrument Cl 63.81 382.86
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
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: 2nd Floor Dental
4800178875 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 76667489 013 4 EA Patterson Pouch Plus Sterilization Pouch 13.85 55.40
Your material number: 70842583
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800178875 / 02/12/2026
Page 2 / 2
P.O. TOTAL 1,310.93 Purchasing Authority:
File details come from the government source that posted it. Updated .