4800178875.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800178876
- Contract number
- 4800178876
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc., a vendor located in Chicago, Illinois. The order is designated for delivery to the UNMC MMI Dental Clinic at the Munroe-Meyer Institute in Omaha, Nebraska, with a scheduled delivery date of February 18, 2026. The purchase order number is 4800178875, dated February 12, 2026, and is issued on behalf of the Board of Regents of the University of Nebraska with tax-exempt status.
The order comprises 13 line items totaling $1,310.93 for dental and medical supplies, including toothbrushes (Crayola Power, GUM Technique, and GUM Deep Clean varieties), face masks, dental floss, cavity protection toothpaste, adhesive holder systems, disinfectant solution, instrument cleaning products, and sterilization pouches. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and packing slips include the purchase order number. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an alternative agreement between the vendor and the Board of Regents.
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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 .