4800207711.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207711
- Contract number
- 4800207711
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) to A-DEC INC, a dental equipment vendor located in Dallas, Texas. The order is dated June 4, 2026, with a purchase order total of $123.00. UNMC, a state agency under the Board of Regents of the University of Nebraska, is the buyer, while A-DEC INC serves as the supplier.
The purchase order specifies the acquisition of 10 units of saliva ejector screens at a unit cost of $12.30 each for a total cost of $123.00. The material is identified by UNMC's internal reference number 11.1235.01 and the vendor reference ARIBA_P2P. Delivery is scheduled for June 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point contact of Kathy Gregg. The terms of sale are Net 30 with F.O.B. destination freight prepaid shipping. Payment will be made through the Nebraska State Treasury, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA saliva ejector screen 12.30 123.00
Your material number: 11.1235.01
Vendor: 124335
A-DEC INC
UNIT 54
PO BOX 842759
DALLAS TX 75284
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: 06/11/2026
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: Kathy Gregg
4800207711 / 06/04/2026 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 123.00
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 .