4800182602.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800182602
- Contract number
- 4800182602
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, to SMILEMAKERS INC, a vendor located in Spartanburg, South Carolina. The purchase order is dated February 26, 2026, with a requested delivery date of March 12, 2026. The UNMC Accounts Payable department serves as the billing entity, and the department buyer contact is available at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses seven line items totaling $215.02, consisting of toys and bubbles for delivery to the UNMC College of Dentistry in Lincoln, Nebraska. The items include one unit of Bubbles (TOY2735) at $33.29, one Toy (TOY2867) at $23.39, one Toy (TOY2611) at $31.49, one Toy (TOY2671) at $33.29, two Toys (TOY2429) at $19.79 each totaling $39.58, one Toy (TOY2595) at $26.09, and one Toy (TOY2086) at $27.89. Payment terms are Net 30, with shipment on a freight prepaid, F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bubbles 33.29 33.29
Your material number: TOY2735 002 1 EA Toy 23.39 23.39
Your material number: TOY2867 003 1 EA Toy 31.49 31.49
Your material number: TOY2611 004 1 EA Toy 33.29 33.29
Your material number: TOY2671 005 2 EA Toy 19.79 39.58
Your material number: TOY2429 006 1 EA Toy 26.09 26.09
Your material number: TOY2595 007 1 EA Toy 27.89 27.89
Your material number: TOY2086
Vendor: 209258
SMILEMAKERS INC
PO BOX 2543
SPARTANBURG SC 29304-9825
A*
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: 03/12/2026
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: Katie Schearer
4800182602 / 02/26/2026 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 215.02
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 .