4800181672.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181672
- Contract number
- 4800181672
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to vendor Coltene Whaledent Inc., dated February 24, 2026, with a delivery date of March 3, 2026. The order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and specifies F.O.B. destination shipping terms with freight prepaid by the vendor.
The purchase order covers two dental supply items: 4 units of ParaCore White Refill (2 x 5 ml) at $102.68 per unit totaling $410.72, and 3 units of ParaCore Dentin Refill (2 x 5 ml) at $102.68 per unit totaling $308.04. The total order value is $718.76 with payment terms of Net 30. Shipment is directed to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with delivery to the Central Dispensary unloading point. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA ParaCore White Refill 2 x 5 ml 102.68 410.72
Your material number: 5886 002 3 EA ParaCore Dentin Refill 2 x 5 ml 102.68 308.04
Your material number: 5887
Vendor: 194985
COLTENE WHALEDENT INC
***ACH*** DEPT 781842
PO BOX 78000
DETROIT MI 48278-1872
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: 03/03/2026
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
4800181672 / 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
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 718.76
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.
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