4800184559.pdf
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- Attached to
- PO NE|4800184559
- Contract number
- 4800184559
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Ortho Solutions Dynaflex, a vendor located in Lake St. Louis, Missouri. The purchase order was generated on March 5, 2026, with a delivery date of March 19, 2026. The ordering department is the UNMC College of Dentistry, located in Lincoln, Nebraska, with the contact person being the Department Buyer at 402-472-2126. Payment will be made to the University of Nebraska Medical Center's Accounts Payable office in Omaha, Nebraska.
The purchase order is for two springs (material number 1050, reference ARIBA_P2P) at a unit cost of $46.50 each, totaling $93.00. The order is governed by Net 30 payment terms and F.O.B. Destination shipping terms with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. The University of Nebraska's tax-exempt number is 05-8905401, and the purchase order is subject to the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Springs 46.50 93.00
Your material number: 1050
Vendor: 153316
ORTHO SOLUTIONS
DYNAFLEX
8050 HAWK RIDGE TRL
LAKE ST LOUIS MO 63367
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: 03/19/2026
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
4800184559 / 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 93.00
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 .