4800200341.pdf
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- Attached to
- PO NE|4800200341
- Contract number
- 4800200341
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is placed with Patterson Dental Supply Inc., a vendor located in Chicago, Illinois (Vendor #136978). The purchase order is dated May 5, 2026, with a PO number of 4800200341, and is subject to the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The order is for three packages of Bite Leaf Gauge - Small (1-1/2 x 3/8 inch) at a unit cost of $15.71 per package, for a total order value of $47.13. The material is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 12, 2026, with the unloading point designated as Marshall. Shipping is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt number (#05-8905401) is provided for the transaction. The vendor is required to acknowledge acceptance of the order within 10 days and must include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG Bite Leaf Gauge - Small, 1-1/2 x 3/8, 5/ 15.71 47.13
Your material number: 071156918
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: MARSHALL
4800200341 / 05/05/2026 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 47.13
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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