4800184153.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184153
- Contract number
- 4800184153
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Patterson Dental Supply Inc., a dental supply vendor located in Chicago, Illinois. The order was placed on March 4, 2026, with a delivery date of March 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises six line items of dental supplies and materials totaling $1,102.68. The items include two syringes of Diamond Polishing Paste (3g each) at $84.24; four packages of Patterson Saliva Valve Filters at $139.36; three boxes each of KATANA Zirconia ONE Crown Blocks for CE at $318.72 per order; four packages of Madame Butterfly Silk Articulating Rib at $120.84; and five packages of Shimstock Occlusion Foil at $120.80. The order is subject to Net 30 payment terms, with shipment on an F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance within ten days, and all invoices and shipping documents must reference the purchase order number 4800184153 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Diamond Polishing Paste Syringe, 3 g 42.12 84.24
Your material number: 073851359 002 4 EA Patterson® Saliva Valve Filter, 100/Pkg 34.84 139.36
Your material number: 070894196 003 3 BOX KATANA# Zirconia ONE Crown Blocks for CE 106.24 318.72
Your material number: 071398379 004 3 BOX KATANA# Zirconia ONE Crown Blocks for CE 106.24 318.72
Your material number: 071398361 005 4 PKG Madame Butterfly Silk # Articulating Rib 30.21 120.84
Your material number: 071054899 006 5 PKG Shimstock Occlusion Foil 24.16 120.80
Your material number: 071054766
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: 03/11/2026
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: CENT DISP
4800184153 / 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
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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 1,102.68
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 .