4800180645.pdf
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- Attached to
- PO NE|4800180645
- Contract number
- 4800180645
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, a state institution located in Lincoln, Nebraska. The order is directed to ProEdge Dental Products Inc. and Confirm Monitoring Systems Inc., a vendor based in Centennial, Colorado (Vendor #226522). The purchase order is dated February 19, 2026, with PO number 4800180645.
The order is for one unit of QuickPass® In-Office Water Test (material number 60401) at a unit cost of $52.33, for a total purchase order amount of $52.33. The item is to be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with a delivery date of February 26, 2026. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid shipping required. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and shipping documents must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QuickPass® In-Office Water Test 52.33 52.33
Your material number: 60401
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 02/26/2026
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: Hannah M Kenny
4800180645 / 02/19/2026 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 52.33
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.
File details come from the government source that posted it. Updated .