4800180131.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180131
- Contract number
- 4800180131
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Patterson Dental Supply Inc., a vendor located in Chicago, Illinois. The purchase order is dated February 17, 2026, with reference number 4800180131. The ordering entity is the UNMC College of Dentistry in Lincoln, Nebraska, with billing directed to the UNMC Accounts Payable office in Omaha, Nebraska.
The purchase order covers two dental supply items: Nada# Pumice Paste (Fluoride Free, 200 count) at a unit cost of $37.50, and Microbrush® Tube Series Disposable Applicators at a unit cost of $36.60. The total purchase order value is $74.10. Delivery is scheduled for March 3, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase of the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all related documentation and shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Nada# Pumice Paste # Fluoride Free, 200/ 37.50 37.50
Your material number: 075864194 002 1 PKG Microbrush® Tube Series Disposable Appli 36.60 36.60
Your material number: 073834298
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: 03/03/2026
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: Shuntell Karpisek
4800180131 / 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
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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 74.10
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 .