4800184352.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184352
- Contract number
- 4800184352
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184352) issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, a state agency located in Lincoln, Nebraska. The order is directed to Brasseler USA Inc., a vendor headquartered in Pittsburgh, Pennsylvania. The purchase order was dated March 5, 2026, with a requested delivery date of March 12, 2026 to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.
The purchase order encompasses five line items totaling $499.32, consisting of dental handfiles and putty materials for use by the College of Dentistry. Line items include: 20 units of 10/25 handfiles ($86.60), 20 units of 15/31 handfiles ($86.60), 10 units of 35/31 handfiles ($43.30), 1 unit of BC putty ($196.22), and 20 units of 15/25 handfiles ($86.60). The unit cost for handfiles is $4.33 each, while BC putty is priced at $196.22 per unit. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under the State of Nebraska's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 10/25 handfile 4.33 86.60
Your material number: 5011723U0 002 20 EA 15/31 handfile 4.33 86.60
Your material number: 5011743U0 003 10 EA 35/31 handfile 4.33 43.30
Your material number: 5011747U0 004 1 EA bc putty 196.22 196.22
Your material number: 5026826U0 005 20 EA 15/25 handfile 4.33 86.60
Your material number: 5011724U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 03/12/2026
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
4800184352 / 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
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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 499.32
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 .