4800191302.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191302
- Contract number
- 4800191302
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Ultradent Products Inc, a vendor located in St. Louis, Missouri. The order is governed by the Standard Terms of Purchase of the University of Nebraska, with the University of Nebraska Board of Regents serving as the purchasing authority. The purchase order reference number is 4800191302, dated April 1, 2026, with delivery scheduled for April 8, 2026 to the College of Dentistry location in Lincoln, Nebraska.
The purchase order encompasses seven line items totaling $4,411.20 for dental supply materials, including 25 units of 5ml syringes with mixing tips ($906.25), 30 units of Jiffy Composite Polishing Brushes Regular ($1,784.10), 20 units of Jiffy Composite Polishing Brushes Point ($1,189.40), 3 units of 1.2ml plastic syringes 100-pack ($127.71), 1 unit of Black Mini Tips 500-pack ($131.25), 1 unit of Blue Micro Tips 500-pack ($52.49), and 8 units of ViscoStat Clear IndiSpense Refill 30ml ($220.00). Payment terms are Net 30 with F.O.B. Destination freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. The tax-exempt billing address is provided as University of Nebraska Medical Center Accounts Payable in Omaha, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 25 EA 1 5ml syringe, 20 Mixing tips 36.25 906.25
Your material number: 5916 002 30 EA Jiffy Composite Polishing Brushes, Regul 59.47 1,784.10
Your material number: 850 003 20 EA Jiffy Composite Polishing Brushes, Point 59.47 1,189.40
Your material number: 1009 004 3 EA 1.2ml Plastic Syringe 100pk 42.57 127.71
Your material number: 157 005 1 EA Black Mini Tips 500pk 131.25 131.25
Your material number: 1433 006 1 EA Blue Micro Tips 500pk 52.49 52.49
Your material number: 1436 007 8 EA ViscoStat Clear IndiSpense Refill 30ml I 27.50 220.00
Your material number: 6408
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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: 04/08/2026
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
4800191302 / 04/01/2026 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 4,411.20
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 .