4800207505.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207505
- Contract number
- 4800207505
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Smilemakers Inc., a vendor located in Spartanburg, South Carolina. The order was placed on June 3, 2026, with a delivery date of June 17, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order is to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with Corrin Wright designated as the unloading point contact.
The purchase order covers four line items, all consisting of bags in various material numbers (B566S, B408S, B072S, and B478S), with quantities of 2 each. Unit costs range from $19.00 to $25.00 per bag, with total costs per line item of $38.00, $38.00, $50.00, and $38.00 respectively. The total purchase order amount is $164.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and invoicing should be directed to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bags 19.00 38.00
Your material number: B566S 002 2 EA Bags 19.00 38.00
Your material number: B408S 003 2 EA Bags 25.00 50.00
Your material number: B072S 004 2 EA Bags 19.00 38.00
Your material number: B478S
Vendor: 209258
SMILEMAKERS INC
PO BOX 2543
SPARTANBURG SC 29304-9825
A*
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: 06/17/2026
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: Corrin Wright
4800207505 / 06/03/2026 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 164.00
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 .