4800200987.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200987
- Contract number
- 4800200987
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Brasseler USA Inc., a dental supply vendor located in Pittsburgh, Pennsylvania. The order was placed on May 7, 2026, for delivery to UNMC General Supply in Omaha, Nebraska, with an expected delivery date of May 14, 2026.
The purchase order encompasses four line items totaling $248.40, consisting of dental preparation and endodontic instruments: one unit of BrioPrep ($43.25), one unit of BrioPrep Super Coarse ($34.75), four units of Coarse Modified Round-End instruments ($53.40 total), and four units of Safe End Endo Carbide instruments ($117.00 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax-exempt number 05-8905401 and requires vendor acknowledgment within 10 days. All shipments must include packing slips and display the purchase order number on invoices and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BRIOKS1 FG BrioPrep BrioPrep BrioPrep 35 43.25 43.25
Your material number: 5021888U0 002 1 EA BRIO5856.31.016 FG BrioPrep Super Coarse 34.75 34.75
Your material number: 5020806U0 003 4 EA 6878K.31.016 FG Coarse Modified Round-En 13.35 53.40
Your material number: 005317U0 004 4 EA H269GK.31.016 FG Safe End Endo Carbide ( 29.25 117.00
Your material number: 016643U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 05/14/2026
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: Andrea Auer DOC 3602
4800200987 / 05/07/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 248.40
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.
CAMPUS ZIP : 3607
File details come from the government source that posted it. Updated .