4800180572.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180572
- Contract number
- 4800180572
- Issued by
- Nebraska
About this file
Document Summary
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 placed with Ultradent Products Inc., a vendor located in St. Louis, Missouri (Vendor #123453). The purchase order is dated 02/18/2026 and is designated for delivery to UNMC's COD West Division DH Program in Gering, Nebraska, with Nicole Baker identified as the unloading point contact.
The order consists of 5 units of VALO Cordless Batteries (Re-Chargeable) at a unit cost of $15.99 each, totaling $79.95. Delivery is scheduled for 02/25/2026 under F.O.B. Destination terms with freight prepaid by the vendor. Payment terms are Net 30, and the purchase order is tax-exempt under UNMC's tax-exempt status #05-8905401. The order is subject to the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA VALO Cordless Batteries (Re-Chargeable) 15.99 79.95
Your material number: 5963
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 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
4800180572 / 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 79.95
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 .