4800209340.pdf
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- Attached to
- PO NE|4800209340
- Contract number
- 4800209340
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Coltene Whaledent Inc., a dental supply vendor. The order was placed on June 10, 2026, with delivery required by June 17, 2026, to UNMC General Supply in Omaha, Nebraska. The vendor is located in Detroit, Michigan, and the purchase order is tax-exempt under UNMC's tax ID #05-8905401.
The purchase order covers ten units of GI-MASK Automix New Formula Refill 2x, material number 8065, at a unit cost of $87.36 for a total contract value of $873.60. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the Pre-Clinical unloading point. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 10 EA GI-MASK Automix New Formula Refill 2 x 87.36 873.60
Your material number: 8065
Vendor: 194985
COLTENE WHALEDENT INC
DEPT 781842
PO BOX 78000
DETROIT MI 48278-1872
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: PRE CLIN
4800209340 / 06/10/2026 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 873.60
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 .