4800180680.pdf
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- Attached to
- PO NE|4800180680
- Contract number
- 4800180680
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, a state agency, to vendor DENTSPLY SIRONA INC/DENTSPLY NORTH AMERICA LLC located in York, Pennsylvania. The purchase order number is 4800180680, dated February 19, 2026, with payment terms of Net 30. The document is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless otherwise specified.
The purchase order covers two line items of dental supplies: five trays (material number AC-W) at $8.11 per unit totaling $40.55, and four strips (material number 5VWF1) at $76.10 per unit totaling $304.40. The total contract value is $344.95. Delivery is scheduled for March 5, 2026, to the UNMC College of Dentistry at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska, with freight to be prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and reference the purchase order number on all documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Trays 8.11 40.55
Your material number: AC-W 002 4 EA Strips 76.10 304.40
Your material number: 5VWF1
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST STE 60 W
YORK PA 17401
A*
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: 03/05/2026
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
4800180680 / 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 344.95
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 .