4800184609.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184609
- Contract number
- 4800184609
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800184609) issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The vendor is Reliance Orthodontic Products, located in Itasca, Illinois. The order was placed on March 5, 2026, with a required delivery date of March 19, 2026.
The purchase order covers two line items: 20 units of Renew System #118S BUR at a unit cost of $6.07 per unit for a total of $121.40, and one unit of shipping at $15.19. The total P.O. value is $136.59. Payment terms are Net 30, and shipping is F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All packages, invoices, and related documents must include the purchase order number, and packing slips must accompany all shipments. The delivery destination is UNMC College of Dentistry, 4000 E Campus Loop RM 1509, Lincoln, Nebraska 68583-0741, with unloading coordinated through Shuntell Karpisek.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Renew System #118S BUR 6.07 121.40
Your material number: 118S 002 1 EA Shipping 15.19 15.19
Your material number: Shipping
Vendor: 140259
RELIANCE ORTHODONTIC PROD
PO BOX 678
ITASCA IL 60143-9937
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
4800184609 / 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 136.59
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 .