4800193587.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193587
- Contract number
- 4800193587
- 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 Premier Dental Products Co., a dental supplies vendor located in Philadelphia, Pennsylvania. The order was placed on April 9, 2026, with a delivery deadline of April 15, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is directed to the UNMC College of Dentistry in Lincoln, Nebraska, with billing to the UNMC Accounts Payable office in Omaha, Nebraska.
The purchase order consists of three line items totaling $1,070.34: eight boxes of Wedge Box of 400-13 at $20.94 per unit ($167.52 total), ten boxes of Wedge Box of 400-13T at $20.94 per unit ($209.40 total), and two units of Hemodent Liquid 40cc (Pack of 10) at $346.71 per unit ($693.42 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is tax-exempt exempt status for the University is confirmed (Tax Exempt #05-8905401). All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 8 EA WEDGE BOX OF 400 - 13 20.94 167.52
Your material number: 9061102
002 10 EA WEDGE BOX OF 400 - 13T 20.94 209.40
Your material number: 9061101
003 2 EA HEMODENT LIQUID 40CC (PACK OF 10) 346.71 693.42
Your material number: 9007073
Vendor: 163706
PREMIER DENTAL PROD CO
PO BOX 825429
PHILADELPHIA PA 19182-5429
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
4800193587 / 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
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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 1,070.34
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 .