4800184561.pdf
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- Attached to
- PO NE|4800184561
- Contract number
- 4800184561
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Bien Air USA Inc, a dental equipment vendor located in Irvine, California. The order is dated March 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is identified as "On behalf of the BOR of UN," and the transaction is tax-exempt under the university's tax exemption number 05-8905401.
The purchase order specifies the procurement of 2,400 units of Nova Micro-Series CA 1:5L Highspeed dental handpieces at a unit cost of $17.50, resulting in a total contract value of $42,000.00. The goods are to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska, by March 12, 2026, under F.O.B. Destination terms with freight prepaid. Payment terms are Net 30, with the vendor required to acknowledge acceptance within ten days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2,400 EA NOVA MICRO-SERIES CA 1:5L HIGHSPEED 17.50 42,000.00
Your material number: 1601138-001
Vendor: 198807
BIEN AIR USA INC
8861 RESEARCH DR
IRVINE CA 92618
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: RHONDA
4800184561 / 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 42,000.00
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.
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