4800181632.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800181632
- Contract number
- 4800181632
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Ultradent Products Inc, a dental supplies vendor based in St. Louis, Missouri. The order was placed on February 24, 2026, with delivery scheduled for March 4, 2026, to the College of Dentistry at the Lincoln campus. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Net 30 payment terms with F.O.B. destination shipping.
The purchase order encompasses five line items of dental consumable products totaling $765.19. The items include one unit of Blue Micro Tips 500-pack ($52.49), ten units of Jiffy Polisher Points Medium 12-pack ($230.70), six units each of PermaFlo A2 and A3 refill syringes ($186.00 each), and four units of ViscoStat Clear IndiSpense refill ($110.00). All items are designated for delivery to the Central Dispensary unloading point. The University's tax-exempt status number (05-8905401) is cited, and payment will be directed to the University of Nebraska Medical Center Accounts Payable office in Omaha. Vendor acknowledgment of the order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Blue Micro Tips 500pk 52.49 52.49
Your material number: 1436 002 10 EA Jiffy Polisher Points, Medium 12pk 23.07 230.70
Your material number: 7020 003 6 EA PermaFlo A2 Refill 2 1.2ml syringes 31.00 186.00
Your material number: 948 004 6 EA PermaFlo A3 Refill 2 1.2ml syringes 31.00 186.00
Your material number: 949 005 4 EA ViscoStat Clear IndiSpense Refill 30ml I 27.50 110.00
Your material number: 6408
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 03/04/2026
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: CENT DISP
4800181632 / 02/24/2026 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 765.19
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 .