4800181843.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800181843
- Contract number
- 4800181843
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Patterson Dental Supply Inc., a dental supply vendor located in Chicago, Illinois. The purchase order is dated February 24, 2026, with a purchase order number of 4800181843. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The order consists of four line items, each for one unit of Sof-Lex Extra-Thin Contouring and Polishing products, with unit costs of $32.39 per item and a total purchase order value of $129.56. The goods are to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska by March 3, 2026, with shipping on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30, with the University accepting Nebraska State Treasury warrants as payment. The purchase order requires vendor acknowledgment within ten days and mandates that all packages, invoices, and related documents display the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sof-Lex# Extra-Thin Contouring and Polis 32.39 32.39
Your material number: 075037668 002 1 EA Sof-Lex# Extra-Thin Contouring and Polis 32.39 32.39
Your material number: 075037643 003 1 EA Sof-Lex# Extra-Thin Contouring and Polis 32.39 32.39
Your material number: 075037650 004 1 EA Sof-Lex# Extra-Thin Contouring and Polis 32.39 32.39
Your material number: 075037635
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: UDA
4800181843 / 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 129.56
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 .