4800191304.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800191304
- Contract number
- 4800191304
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Patterson Dental Supply Inc., a dental supply vendor located in Chicago, Illinois. The order was placed on April 1, 2026, with a delivery date of April 7, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set at Net 30 days.
The purchase order totals $2,462.56 and covers eight line items of dental supplies and materials. Items include four packages of GC Fuji II LC Glass Ionomer Restorative at varying quantities (totaling 11 packages at $144.59 per package), three packages of Occlusal Indicator Wax at $82.31 per package, two boxes of Nitrile Finger Cots at $9.39 per box, ten packages of GC FujiCEM Mixing Tips at $18.14 per package, and four boxes of KATANA Zirconia ONE Crown Blocks at $106.24 per box. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG GC Fuji II LC® Glass Ionomer Restorative 144.59 433.77
Your material number: 073260445 002 3 PKG GC Fuji II LC® Glass Ionomer Restorative 144.59 433.77
Your material number: 073260437 003 3 PKG GC Fuji II LC® Glass Ionomer Restorative 144.59 433.77
Your material number: 073260429 004 2 PKG GC Fuji II LC® Glass Ionomer Restorative 144.59 289.18
Your material number: 073260411 005 3 PKG Occlusal Indicator Wax # 20 Gauge, 180/P 82.31 246.93
Your material number: 074298691 006 2 BOX Nitrile Finger Cots, 144/Pkg - Medium 9.39 18.78
Your material number: 070478321 007 10 PKG GC FujiCEM# 2 Mixing Tips SL # White, 20 18.14 181.40
Your material number: 070421875 008 4 BOX KATANA# Zirconia ONE Crown Blocks for CE 106.24 424.96
Your material number: 071398361
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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
4800191304 / 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
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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 2,462.56
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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