4800180171.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180171
- Contract number
- 4800180171
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Ortho Solutions DynAFlex, vendor number 153316, located at 8050 Hawk Ridge Trail, Lake St. Louis, Missouri 63367. The purchasing department contact is the Department Buyer at 402-472-2126. Delivery is specified for the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with an unloading point contact of Shuntell Karpisek.
The purchase order covers one unit of a toothbrush (material number O-100-1112, ARIBA reference P2P) at a unit cost of $53.46, for a total order value of $53.46. The delivery date is March 3, 2026, and payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date (February 17, 2026), and all shipments must include packing slips with the purchase order number clearly marked. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Toothbrush 53.46 53.46
Your material number: O-100-1112
Vendor: 153316
ORTHO SOLUTIONS
DYNAFLEX
8050 HAWK RIDGE TRL
LAKE ST LOUIS MO 63367
A*
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
4800180171 / 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 53.46
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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