4800180317.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180317
- Contract number
- 4800180317
- 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 ProEdge Dental Products Inc. and Confirm Monitoring Systems Inc., located at 7042 S Revere Parkway Suite 400, Centennial, Colorado 80112. The vendor number is 226522. The purchase order is being delivered to the UNMC COD West Division DH Program located in Gering, Nebraska, with an unloading point contact of Nicole Baker.
The purchase order covers one unit of a Flo Mail-in Test Kit with 4 Specimen Via, identified by material number 90401, at a unit cost of $101.90 for a total purchase order amount of $101.90. The delivery date is February 25, 2026. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska's website. The buyer contact is identified as Dept Buyer with telephone number 402-472-2126, and the UNMC Billing Address is provided as the Accounts Payable office in Omaha, Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Flo Mail-in Test Kit with 4 Specimen Via 101.90 101.90
Your material number: 90401
Vendor: 226522
PROEDGE DENTAL PROD INC
CONFIRM MONITORING SYST INC
7042 S REVERE PKWY STE 400
CENTENNIAL CO 80112
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COD WEST DIVISION DH PROGRAM
955 EAST COUNTRY CLUB ROAD STE C
GERING NE 69341
Delivery Date: 02/25/2026
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: Nicole Baker
4800180317 / 02/18/2026 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 101.90
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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