4800180031.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180031
- Contract number
- 4800180031
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Patterson Dental Supply Inc., a vendor located in Chicago, Illinois. The purchase order number is 4800180031, dated February 17, 2026, with tax-exempt status number 05-8905401. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless a specific agreement between the vendor and the Board of Regents is effective.
The order is for 4 units of Microstone - Golden, 33 lb dental material (material number 071274075) at a unit cost of $36.41, totaling $145.64. The goods are to be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, by February 24, 2026, with freight prepaid under F.O.B. Destination terms. Payment terms are Net 30, with delivery to the Stores unloading point. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Microstone - Golden, 33 lb 36.41 145.64
Your material number: 071274075
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 02/24/2026
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: STORES
4800180031 / 02/17/2026 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 145.64
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.
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