4800183922.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183922
- Contract number
- 4800183922
- 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 Septodont Inc., a vendor located in Lancaster, Pennsylvania, for delivery to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase order is dated March 4, 2026, with a required delivery date of March 10, 2026.
The order comprises two line items totaling $111.71: three units of DycloPro (Dyclonine Hydrochloride 0.5%) at $36.57 per unit for a total of $109.71, and twenty units of 27 Gauge Long yellow needles with plastic hubs at $0.10 per unit for a total of $2.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DycloPro (Dyclonine Hydrochloride 0.5%) 36.57 109.71
Your material number: 99510 002 20 EA 27 Gauge Long (yellow) # 100 plastic hub 0.10 2.00
Your material number: 01N1272
Vendor: 104434
SEPTODONT INC
**ACH**
205 GRANITE RUN DR STE 150
LANCASTER PA 17601
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: 03/10/2026
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
4800183922 / 03/04/2026 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 111.71
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 .