4800207740.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207740
- Contract number
- 4800207740
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Roydent Dental Products, a division of Dentsply Sirona Inc, located in Philadelphia, Pennsylvania. The order is dated June 4, 2026, and is issued under the authority of the Board of Regents of the University of Nebraska. The purchasing entity is UNMC General Supply, with delivery directed to their facility at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers four line items of dental files totaling 80 units (20 each) at a unit cost of $4.17 per item. The items include C files in various sizes (6/21, 8/21, 10/21, and 10/25) with corresponding material numbers. The total contract value is $333.60, with payment terms of Net upon Receipt of Goods and Invoice. Delivery is scheduled for June 11, 2026, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and shipping documents must reference the purchase order number to ensure prompt payment.
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 20 EA 6/21 C file 4.17 83.40
Your material number: 06521006R 002 20 EA 8/21 C file 4.17 83.40
Your material number: 06521008R 003 20 EA 10/21 C file 4.17 83.40
Your material number: 06521010R 004 20 EA 10/25 C file 4.17 83.40
Your material number: 06525010R
Vendor: 173503
ROYDENT DENTAL PRODUCTS
DENTSPLY SIRONA INC DEPT TUL
PO BOX 822462
PHILADELPHIA PA 19182-2462
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
4800207740 / 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 333.60
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .