4800191704.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191704
- Contract number
- 4800191704
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Dental Health Products Inc., a vendor located in Carol Stream, Illinois. The purchase order is dated April 2, 2026, with PO number 4800191704. The ordering institution is the UNMC College of Dentistry located in Lincoln, Nebraska, and the vendor number is 181638.
The purchase order is for 3 units of safe gauze at a unit cost of $78.26 per unit, resulting in a total contract value of $234.78. The material number referenced is 2504522, with the vendor reference ARIBA_P2P. The delivery date is scheduled for April 8, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 7, with Nebraska State Treasury warrants accepted as payment. The delivery point is the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with Kathy Gregg designated as the unloading point contact. The order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA safe gauze 78.26 234.78
Your material number: 2504522
Vendor: 181638
DENTAL HEALTH PRODUCTS INC
PO BOX 8465
CAROL STREAM IL 60197-8465
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: Kathy Gregg
4800191704 / 04/02/2026 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 234.78
QUOTE NUMBER
Purchasing Authority:
Net 7
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 .