4800179129.pdf
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- Attached to
- PO NE|4800179129
- Contract number
- 4800179129
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order is placed with Nobel Biocare USA LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The contact for the purchasing department is the Department Buyer at 402-472-2126, and the unloading point contact is Kathy Gregg.
The purchase order contains two line items totaling $601.20. Line item 001 specifies two units (EA) of a 5.2 tissue punch (material number 32Z2002) at a unit cost of $84.60 for a total of $169.20. Line item 002 specifies three units of a 3.5x10 drill (material number 29367) at a unit cost of $144.00 for a total of $432.00. The delivery date is February 19, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 5.2 tissue punch 84.60 169.20
Your material number: 32Z2002 002 3 EA 3.5x10 drill 144.00 432.00
Your material number: 29367
Vendor: 208118
NOBEL BIOCARE USA LLC
33201 COLLECTION CENTER DR
CHICAGO IL 60693-0332
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
4800179129 / 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 601.20
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 .