4800182300.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182300
- Contract number
- 4800182300
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to GC Orthodontics America Inc., a vendor located in Chicago, Illinois (Vendor #231146). The purchase is for delivery to the Pediatric Dental Clinic-Children's NE located in Omaha, Nebraska, with an expected delivery date of March 2, 2026.
The purchase order covers five line items of orthodontic dental supplies with a total contract value of $3,850.68. The items include: 30 units of GCOA-122 at $54.45 per unit ($1,633.50), 30 units of GCOA-012 at $48.95 per unit ($1,468.50), 10 units of GCOA-142 at $48.95 per unit ($489.50), 1 unit of GC Ortho Connect Bracket Adhesive at $65.00, and 1 unit of GC Fuji Ortho Band LC at $194.18. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401, and payment will be made by Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 30 EA GCOA-122 54.45 1,633.50
Your material number: GCOA-122
002 30 EA GCOA-012 48.95 1,468.50
Your material number: GCOA-012
003 10 EA GCOA-142 48.95 489.50
Your material number: GCOA-142
004 1 EA GC ORTHO CONNECT BKT ADHEASIVE 65.00 65.00
Your material number: 90-1100-0000
005 1 EA GC FUJI ORTHO BAND LC 194.18 194.18
Your material number: 439470
Vendor: 231146
GC ORTHODONTICS AMERICA INC
27515 NETWORK PL
CHICAGO IL 60673-1275
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
PEDIATRIC DENTAL CLINIC-CHILDRENS NE
8200 DODGE ST 2ND FLR
OMAHA NE 68114
Delivery Date: 03/02/2026
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: Berenice Y Orellana
4800182300 / 02/25/2026 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 3,850.68
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 .