4800193513.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193513
- Contract number
- 4800193513
- 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 Septodont Inc., a dental supply vendor located in Lancaster, Pennsylvania. The order was placed on April 8, 2026, with a delivery date of April 15, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University has been assigned Tax Exempt status #05-8905401.
The purchase order encompasses two dental pharmaceutical products: 30 units of Lidocaine Topical Ointment (50g) at $26.38 per unit totaling $791.40, and 40 units of Septocaine® 4% Articaine with Epinephrin at $62.35 per unit totaling $2,494.00. The total order value is $3,285.40. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents include the purchase order number. All shipments must include packing slips and be unloaded at the College of Dentistry stock location.
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Text version
Your ref.:ARIBA_P2P
001 30 EA Lidocaine Topical Ointment # 50g 26.38 791.40
Your material number: 01T0160 002 40 EA Septocaine® 4% Articaine with Epinephrin 62.35 2,494.00
Your material number: 01A1400
Vendor: 104434
SEPTODONT INC
**ACH**
205 GRANITE RUN DR STE 150
LANCASTER PA 17601
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: 04/15/2026
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: STOCK
4800193513 / 04/08/2026 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 3,285.40
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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