4800204078.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204078
- Contract number
- 4800204078
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Mycone Dental Supply Co Inc, operating under the Keystone Dental Group name. The vendor is located at 480 S Democrat Road, Gibbstown, NJ 08027, and the order is being placed by the UNMC General Supply department for delivery to their facility at 601 South Saddle Creek Road, Omaha, NE 68106.
The purchase order is for three (3) units of Trim Powder Light 1 LB at a unit cost of $95.55 per item, resulting in a total contract value of $286.65. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is scheduled for May 27, 2026, with an unloading point designated as Stock. The order references ARIBA_P2P as the system reference and material number 0921907. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date. Nebraska State Treasury warrants without exchange are accepted as payment, and the purchase order number must appear on all packages, invoices, and related documents.
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 3 EA TRIM POWDER LIGHT 1 LB 95.55 286.65
Your material number: 0921907
Vendor: 200112
MYCONE DENTAL SUPPLY CO INC
KEYSTONE DENTAL GROUP
480 S DEMOCRAT RD
GIBBSTOWN NJ 08027
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
4800204078 / 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
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 286.65
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 .