4800191249.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191249
- Contract number
- 4800191249
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Dentsply Sirona Inc./Dentsply North America LLC, a dental supplies vendor located in York, Pennsylvania. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under Nebraska tax exemption number 05-8905401, with billing directed to the UNMC Accounts Payable office in Omaha, Nebraska.
The purchase order totals $641.72 and includes four line items of dental supplies: ten units of Integrity® Cartridge Mixing Tips (Refill) at $20.27 per unit for $202.70, and three separate orders of Palodent® Plus Sectional Matrix System units at $48.78 each for $146.34 per line item. All items are ordered in individual units (EA). Delivery is scheduled for April 7, 2026, to the UNMC College of Dentistry at the Lincoln campus location with freight prepaid under F.O.B. destination terms. Payment terms are Net 30 days. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Integrity® Cartridge Mixing Tips # Refil 20.27 202.70
Your material number: 666280 002 3 EA Palodent® Plus Sectional Matrix System, 48.78 146.34
Your material number: 659830 003 3 EA Palodent® Plus Sectional Matrix System, 48.78 146.34
Your material number: 659840 004 3 EA Palodent® Plus Sectional Matrix System, 48.78 146.34
Your material number: 659850
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST STE 60 W
YORK PA 17401
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: 04/07/2026
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: CENT DISP
4800191249 / 03/31/2026 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 641.72
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 .