4800182321.pdf
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- Attached to
- PO NE|4800182321
- Contract number
- 4800182321
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order is placed with Dentsply Sirona Inc./Dentsply North America LLC, a dental equipment and supplies vendor based in York, Pennsylvania. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers one unit of SPOROX Test Vials - Intro Kit containing 30 tests, priced at $153.00. The material is identified by the vendor number 188618 and UNMC material number 0075195FG, with an Ariba P2P reference number. Delivery is scheduled for March 4, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with the unloading point designated as stock. The total purchase order amount is $153.00. UNMC's billing address is directed to the University of Nebraska Medical Center Accounts Payable office in Omaha, with tax exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SPOROX Test Vials - Intro Kit - 30 Test 153.00 153.00
Your material number: 0075195FG
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST STE 60 W
YORK PA 17401
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: STOCK
4800182321 / 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
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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 153.00
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 .