4800180345.pdf
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- Attached to
- PO NE|4800180345
- Contract number
- 4800180345
- 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 18, 2026, with a reference number of 4800180345. The ordering entity is a state institution under the Board of Regents of the University of Nebraska, and the order is tax-exempt under exemption number 05-8905401.
The purchase order covers two line items of dental materials totaling $223.25. Line item 001 specifies four units of Mounting Stone in Blue, 33 lb, 1/Package at $46.71 per unit for a total of $186.84. Line item 002 specifies one unit of Microstone in Golden, 33 lb at $36.41 per unit. Delivery is scheduled for February 25, 2026, to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Mounting Stone - Blue, 33 lb, 1/Pkg 46.71 186.84
Your material number: 071274182 002 1 EA Microstone - Golden, 33 lb 36.41 36.41
Your material number: 071274075
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: 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: STORES
4800180345 / 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
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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 223.25
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 .