4800184242.pdf
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- Attached to
- PO NE|4800184242
- Contract number
- 4800184242
- 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 vendor located in Chicago, Illinois. The order is dated March 4, 2026, with a reference number of 4800184242. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase outlined at the university's website unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order specifies the procurement of 40 boxes of Patterson Pouch Plus Sterilization Pouches at a unit cost of $12.76 per box, for a total order value of $510.40. The material is identified by the vendor's number 070437541. Delivery is scheduled for March 11, 2026, to the UNMC College of Dentistry located in Lincoln, Nebraska, with the unloading point designated as the Sterilization department. The terms of sale are Net 30, with F.O.B. shipping terms set to destination with freight prepaid. The university's tax-exempt status number is 05-8905401, and payment is to be remitted to the UNMC Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 40 BOX Patterson Pouch Plus Sterilization Pouch 12.76 510.40
Your material number: 070437541
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: STERILIZATION
4800184242 / 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 510.40
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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