4800193514.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193514
- Contract number
- 4800193514
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Kulzer LLC, a dental supply vendor located in South Bend, Indiana. The order is placed on behalf of the UNMC College of Dentistry and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for six (6) units of Shur Wax 5LB at a unit cost of $78.20, with a total order value of $469.20. Delivery is scheduled for April 15, 2026, to the UNMC College of Dentistry at the Lincoln campus location. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The order references Ariba P2P procurement system documentation and includes material number 50093152. The vendor is instructed to acknowledge acceptance within 10 days and to include the purchase order number on all packages, invoices, and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA SHUR WAX 5LB 78.20 469.20
Your material number: 50093152
Vendor: 198373
KULZER LLC
4315 S LAFAYETTE BLVD
SOUTH BEND IN 46614
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
4800193514 / 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 469.20
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 .