4800183976.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183976
- Contract number
- 4800183976
- 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, to Ultradent Products Inc, a vendor located in St. Louis, Missouri. The purchase order is dated March 4, 2026, with a reference number 4800183976, and is directed to the UNMC College of Dentistry located in Lincoln, Nebraska. The transaction is tax-exempt under tax ID #05-8905401.
The purchase order is for one unit of an Opal Seal (material number 500062) at a unit cost of $240.82, resulting in a total purchase order value of $240.82. The terms of sale are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled for March 18, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with Shuntell Karpisek designated as the unloading point. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. Payment will be made by Nebraska State Treasury warrant in accordance with the Standard Terms of Purchase governing this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Opal Seal 240.82 240.82
Your material number: 500062
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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: 03/18/2026
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: Shuntell Karpisek
4800183976 / 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 240.82
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.
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