4800179132.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179134
- Contract number
- 4800179134
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Tulsa Dental Products LLC, a vendor based in Pasadena, California. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state procurement regulations.
The purchase order specifies three line items for dental supplies: 20 units of material VTB0013025 at $20.18 per unit ($403.60 total), a second order of 20 units of the same material at identical pricing ($403.60 total), and 4 units of calamus tips (material number CALG23) at $38.76 per unit ($155.04 total). The total contract value is $962.24. Delivery is scheduled for February 19, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order reference number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 30/04/25 20.18 403.60
Your material number: VTB0013025
002 20 EA 30/04/25 20.18 403.60
Your material number: VTB0013025 003 4 EA calamus tips 38.76 155.04
Your material number: CALG23
Vendor: 201636
TULSA DENTAL PRODUCTS LLC
DEPT TUL
PO BOX 31001-1205
PASADENA CA 91110-1205
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
4800179132 / 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 962.24
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 .