4800179131.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179131
- Contract number
- 4800179131
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Community Tissue Service Maxxeus, a vendor located in Kettering, Ohio. The order references ARIBA_P2P system procurement and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two (2) units of bioxclude 10x20 membranes (material number GB1020) at a unit cost of $107.00 per piece, for a total contract value of $214.00. The goods are to be delivered to UNMC College of Dentistry at 4000 E Campus Loop Room 1509 in Lincoln, Nebraska by February 19, 2026. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University has established tax-exempt status (Tax ID #05-8905401) and will remit payment through Nebraska State Treasury. The order is dated February 12, 2026, and requires vendor acknowledgment of acceptance within ten days of the order date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179130.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA bioxclude 10x20 107.00 214.00
Your material number: GB1020
Vendor: 248286
COMMUNITY TISSUE SERVICE
MAXXEUS
2900 COLLEGE DR
KETTERING OH 45420
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
4800179131 / 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 214.00
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 .