4800204075.pdf
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- Attached to
- NE|4800204075
- Contract number
- 4800204075
- 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 supply vendor located in Chicago, Illinois. The order was placed on May 20, 2026, with a delivery date of May 27, 2026, and is designated for delivery to UNMC General Supply in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items totaling $1,354.02. Line item 001 requests three cases of CaviCide® Surface Disinfectant and Clean at a unit cost of $67.26 for a total of $201.78. Line item 002 requests four packages of EXAFAST# NDS VPS Impression Material at a unit cost of $288.06 for a total of $1,152.24. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 3 CS CaviCide® Surface Disinfectant and Clean 67.26 201.78
Your material number: 073070661 002 4 PKG EXAFAST# NDS VPS Impression Material, Pu 288.06 1,152.24
Your material number: 073261013
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: 05/27/2026
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: STOCK
4800204075 / 05/20/2026 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 1,354.02
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 .