4800209892.pdf
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- Attached to
- PO NE|4800209892
- Contract number
- 4800209892
- 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 located in Detroit, Michigan. The order was placed on June 11, 2026, with a delivery date of June 18, 2026, and is directed to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the university's tax-exempt status applies to this transaction.
The purchase order covers 36 units of Hygenic® Endo-Ice® Pulp Vitality Refrigerant dental equipment at a unit cost of $30.53, totaling $1,099.08. The material is identified by UNMC material number H05032 and vendor number 194985. All invoices and related documentation must reference the purchase order number for prompt payment processing. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 36 EA Hygenic® Endo-Ice® Pulp Vitality Refrige 30.53 1,099.08
Your material number: H05032
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: 06/18/2026
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: STOCK
4800209892 / 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
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 1,099.08
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 .