4800193585.pdf
PDF 24 KB Posted
- Attached to
- NE|4800193585
- Contract number
- 4800193585
- Issued by
- Nebraska
About this file
Contract Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Centrix Inc., a dental supplies vendor located in Shelton, Connecticut. The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchase order is addressed to UNMC's College of Dentistry in Lincoln, Nebraska, with billing directed to the UNMC Accounts Payable office in Omaha.
The purchase order is for ten (10) packages of Benda® Micro Applicators, 576 units per package, in purple, at a unit cost of $37.00 per package for a total contract value of $370.00. The material number is 380016, and the vendor number is 103101. Delivery is scheduled for April 15, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days. The purchase order was dated April 9, 2026, and the vendor is required to acknowledge acceptance within ten days of the order date. Packing slips must accompany all shipments, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Benda® Micro Applicators, 576/Pkg Purple 37.00 370.00
Your material number: 380016
Vendor: 103101
CENTRIX INC
770 RIVER RD
SHELTON CT 06484-5458
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
4800193585 / 04/09/2026 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 370.00
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 .