4800193897.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193897
- Contract number
- 4800193897
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Ortho Solutions Dynaflex, a vendor located in Lake St. Louis, Missouri. The order was placed on April 9, 2026, with a purchase order total of $60.60. The vendor identification number is 153316, and the material number referenced is O-100-1136. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
The purchase order specifies the acquisition of two (2) timers at a unit cost of $30.30 each, totaling $60.60. Delivery is required by April 23, 2026, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with Shuntell Karpisek designated as the unloading point contact. The order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless an alternative agreement between the vendor and the Board of Regents is in effect. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Timers 30.30 60.60
Your material number: O-100-1136
Vendor: 153316
ORTHO SOLUTIONS
DYNAFLEX
8050 HAWK RIDGE TRL
LAKE ST LOUIS MO 63367
A*
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
4800193897 / 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 60.60
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 .