4800193821.pdf
PDF 24 KB Posted
- Attached to
- NE|4800193821
- Contract number
- 4800193821
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Patterson Dental Supply Inc., a dental supply vendor located in Chicago, Illinois. The order was placed on April 9, 2026, with a delivery date of April 23, 2026 to the College of Dentistry at 4000 E Campus Loop in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," indicating this order falls under the Board of Regents of the University of Nebraska. The contact person is the Department Buyer at 402-472-2126, and the vendor identification number is 136978.
The purchase order is for 2 boxes of Dri-Angle® Cotton Roll Alternative in silver (material number 072597854), with a unit cost of $18.79 per box and a total order value of $37.58. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, with billing directed to the University of Nebraska Medical Center Accounts Payable in Omaha. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation. All shipments must include packing slips and be directed to Shuntell Karpisek at the specified unloading point.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Dri-Angle® Cotton Roll Alternative, Silv 18.79 37.58
Your material number: 072597854
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: 04/23/2026
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: Shuntell Karpisek
4800193821 / 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 37.58
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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