4800209807.pdf
PDF 24 KB Posted
- Attached to
- NE|4800209807
- Contract number
- 4800209807
- 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, to ORMCO CORP and ORMCO SYBRON ENDO CORP, a vendor based in Chicago, Illinois. The order was placed on June 11, 2026, with delivery required by June 25, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska, with F.O.B. destination freight prepaid.
The purchase order consists of two line items: 10 units of Spring at $45.23 per unit (total $452.30, material number 221-5510) and 6 units of Blugloo at $84.44 per unit (total $506.64, material number 740-0272). The total purchase order value is $958.94. The goods are to be delivered to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Spring 45.23 452.30
Your material number: 221-5510 002 6 EA Blugloo 84.44 506.64
Your material number: 740-0272
Vendor: 185935
ORMCO CORP
ORMCO SYBRON ENDO CORP
14337 COLLECTION CENTER DR
CHICAGO IL 60693
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: 06/25/2026
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: Shuntell Karpisek
4800209807 / 06/11/2026 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
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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 958.94
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.
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