4800209893.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209893
- Contract number
- 4800209893
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Septodont Inc, a pharmaceutical supplier located in Lancaster, Pennsylvania. The order is governed by the Standard Terms of Purchase for the Board of Regents of the University of Nebraska and is subject to Nebraska State Treasury payment terms.
The purchase order encompasses two line items totaling $2,496.00: 40 units of Septocaine® 4% Articaine with Epinephrine at $62.35 per unit ($2,494.00) and 20 units of 27 Gauge Long (yellow) plastic hub needles at $0.10 per unit ($2.00). The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by June 18, 2026, with shipping on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and clearly display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 40 EA Septocaine® 4% Articaine with Epinephri 62.35 2,494.00
Your material number: 01A1400 002 20 EA 27 Gauge Long (yellow) # 100 plastic hub 0.10 2.00
Your material number: 01N1272
Vendor: 104434
SEPTODONT INC
205 GRANITE RUN DR STE 150
LANCASTER PA 17601
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
4800209893 / 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 2,496.00
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 .