4800184001.pdf
PDF 24 KB Posted
- Attached to
- NE|4800184001
- Contract number
- 4800184001
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to DENTSPLY SIRONA INC and DENTSPLY NORTH AMERICA LLC, a vendor based in York, Pennsylvania. The order was placed on March 4, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30.
The purchase order covers two line items of dental strips, each with a quantity of six units priced at $129.00 per unit for a total of $774.00 per line item. Line item 001 specifies strips with material number 40035-R, and line item 002 specifies strips with material number 40035-Y. The total purchase order value is $1,548.00. Delivery is scheduled for March 18, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with Shuntell Karpisek designated as the unloading point. Shipping is to be made F.O.B. destination with freight prepaid, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Strips 129.00 774.00
Your material number: 40035-R 002 6 EA Strips 129.00 774.00
Your material number: 40035-Y
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: 03/18/2026
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
4800184001 / 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 1,548.00
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 .