4800209726.pdf
PDF 25 KB Posted
- Attached to
- NE|4800209726
- Contract number
- 4800209726
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is being placed with Patterson Dental Supply Inc., vendor number 136978, headquartered at 28244 Network Plaza, Chicago, Illinois 60673-1282. The purchase order reference is ARIBA_P2P with order date 06/11/2026 and is governed by the Standard Terms of Purchase for the University of Nebraska system.
The order comprises two line items totaling $293.40: three units of 3M Filtek Supreme Flowable Composite R (material number 71218841) at $41.66 per unit for a total of $124.98, and three units of Filtek Supreme Ultra Universal Composite (material number 75022918) at $56.14 per unit for a total of $168.42. Delivery is scheduled for 06/18/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at Andrea Auer DOC 3602. The shipment is F.O.B. destination with freight prepaid, payment terms are Net 30, and UNMC's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within 10 days and ensure all packages, invoices, and packing slips include the purchase order number.
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 3M# Filtek# Supreme Flowable Composite R 41.66 124.98
Your material number: 71218841 002 3 EA Filtek# Supreme Ultra Universal Composit 56.14 168.42
Your material number: 75022918
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: 06/18/2026
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: Andrea Auer DOC 3602
4800209726 / 06/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 293.40
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .