4800179129.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179130
- Contract number
- 4800179130
- 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, with a purchase order number of 4800179129. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order covers two line items of dental equipment supplies from Nobel Biocare USA LLC. Line item 001 specifies 2 units of 5.2 tissue punch at a unit cost of $84.60, totaling $169.20 (material number 32Z2002). Line item 002 specifies 3 units of 3.5x10 drill at a unit cost of $144.00, totaling $432.00 (material number 29367). The total purchase order value is $601.20. Delivery is scheduled for February 19, 2026, to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with Kathy Gregg designated as the unloading point contact. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all shipments include the purchase order number on packages, invoices, and packing slips.
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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 .