4800180202.pdf
PDF 24 KB Posted
- Attached to
- NE|4800180202
- Contract number
- 4800180202
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Ultradent Products Inc., a dental supply vendor located in St. Louis, Missouri. The order was placed on February 17, 2026, by the UNMC College of Dentistry department buyer and is payable to the UNMC Accounts Payable office in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit of dental tips (material number 1436) at a unit cost of $92.29, for a total order value of $92.29. Delivery is scheduled for March 3, 2026, to the UNMC College of Dentistry at the Lincoln campus, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within ten days. The purchase order number must appear on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tips 92.29 92.29
Your material number: 1436
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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
4800180202 / 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 92.29
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 .