4800201046.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800201046
- Contract number
- 4800201046
- 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 agency located in Omaha, Nebraska. The order was placed with Practicon Inc., a vendor based in Greenville, North Carolina (Vendor #234824). The purchase order is dated May 7, 2026, with a requested delivery date of May 14, 2026, and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers three line items of printed bags totaling 12 units across three distinct product designs: 4 units of 8 X 10 Brushing Teeth Scatter Print Bags (material #11-09694), 4 units of 8 X 10 Dental Whimsy Scatter Print Patio Bags (material #11-096128), and 4 units of 8 X 10 Tooth N Grins Scatter Print Patio Bags (material #11-096120). Each unit is priced at $18.89, with line item totals of $75.56 each. The total purchase order amount is $226.68. Payment terms are Net 30, with F.O.B. Destination shipping, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips with all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA 8 X 10 Brushing Teeth Scatter Print Bags 18.89 75.56
Your material number: 11-09694 002 4 EA 8 X 10 Dental Whimsy Scatter Print Patie 18.89 75.56
Your material number: 11-096128 003 4 EA 8 X 10 Tooth N Grins Scatter Print Patie 18.89 75.56
Your material number: 11-096120
Vendor: 234824
PRACTICON INC
1112 SUGG PARKWAY
GREENVILLE NC 27834
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
4800201046 / 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 226.68
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 .