4800180191.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180191
- Contract number
- 4800180191
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180191) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Great Lakes Dental Technologies, a vendor located in Tonawanda, New York. The order was placed on February 17, 2026, with delivery required by February 24, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase and involves a single line item.
The order specifies one (1) each of Biocryl Clear Splint Material 2mm (Pack of 1), identified by material number 021-027, at a unit cost of $22.30 for a total purchase order amount of $22.30. Payment terms are Net 30, with F.O.B. Destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the PO number appears on all packages, invoices, and related documentation. Delivery should be directed to Mitchell Emmons at the designated unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIOCRYL CLEAR SPLINT MATERIAL 2MM PK/1 22.30 22.30
Your material number: 021-027
Vendor: 103075
GREAT LAKES DENTAL TECHNOLOGIES
PO BOX 5111
TONAWANDA NY 14151-5111
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: Mitchell Emmons
4800180191 / 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 22.30
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 .