4800184064.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184064
- Contract number
- 4800184064
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800184064) issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, a state agency, to ORMCO Corp/ORMCO Sybron Endo Corp, a dental supplies vendor based in Chicago, Illinois. The order was placed on March 4, 2026, with a required delivery date of March 18, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.
The purchase includes four line items of dental equipment and supplies: four units of brackets (material #219-2412) at $106.11 each; four units of brackets (material #219-2410) at $106.11 each; four units of arch wire (material #219-2110) at $106.11 each; and six units of bottles (material #740-0271) at $84.76 each. The total purchase order value is $1,781.88. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's exemption number 05-8905401, and invoicing should be directed to the UNMC Accounts Payable office in Omaha. Vendor acknowledgment of the order is required within 10 days.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Brackets 106.11 424.44
Your material number: 219-2412 002 4 EA Brackets 106.11 424.44
Your material number: 219-2410 003 4 EA Arch Wire 106.11 424.44
Your material number: 219-2110 004 6 EA Bottle 84.76 508.56
Your material number: 740-0271
Vendor: 185935
ORMCO CORP
ORMCO SYBRON ENDO CORP
14337 COLLECTION CENTER DR
CHICAGO IL 60693
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: 03/18/2026
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
4800184064 / 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 1,781.88
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 .