4800184334.pdf
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- Attached to
- PO NE|4800184334
- Contract number
- 4800184334
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Dental Health Products Inc., a vendor located in Carol Stream, Illinois. The order was placed on March 5, 2026, with a scheduled delivery date of March 11, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of a single line item for 2 each (EA) of gauze with a unit cost of $78.26 per item, resulting in a total purchase order value of $156.52. Payment terms are Net 7 days from invoice receipt. The shipment is designated as F.O.B. destination with freight prepaid by the vendor. The contact for the transaction is the Department Buyer at the University of Nebraska Medical Center, and all invoicing and shipment documentation must reference the purchase order number to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA gauze 78.26 156.52
Your material number: 2504522
Vendor: 181638
DENTAL HEALTH PRODUCTS INC
PO BOX 8465
CAROL STREAM IL 60197-8465
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: Kathy Gregg
4800184334 / 03/05/2026 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 156.52
QUOTE NUMBER
Purchasing Authority:
Net 7
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 .