4800203839.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203839
- Contract number
- 4800203839
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc., a dental supplies vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the terms and conditions outlined in the document. The order is tax-exempt under exemption number 05-8905401 and is dated May 19, 2026, with a requested delivery date of May 26, 2026 to UNMC General Supply in Omaha, Nebraska.
The order comprises two line items totaling $470.52: six units of Silky-Rock Low Expansion Die Stone - 33 at $44.92 per unit ($269.52 total) and four units of Mounting Stone - Blue, 33 lb, 1/Pkg at $50.25 per unit ($201.00 total). Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days of the order date and to mark all packages with the purchase order number 4800203839. Nebraska State Treasury warrants are accepted as payment. Packing slips must accompany all shipments and be delivered to the STORES unloading point at the specified address.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Silky-Rock Low Expansion Die Stone - 33 44.92 269.52
Your material number: 071274521 002 4 EA Mounting Stone - Blue, 33 lb, 1/Pkg 50.25 201.00
Your material number: 071274182
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: 05/26/2026
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: STORES
4800203839 / 05/19/2026 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
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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 470.52
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 .