4800217778.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800217778
- Contract number
- 4800217778
- 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 institution located in Omaha, Nebraska. The order was placed with Brasseler USA Inc., a dental supply vendor based in Pittsburgh, Pennsylvania. The purchase order reference number is ARIBA_P2P, with a contact date of July 14, 2026, and the Department Buyer can be reached at 402-472-2126.
The order comprises six line items totaling $2,256.92, consisting of dental supplies and materials to be delivered by July 21, 2026. Items include 10 units of BC liner blue at $108.91 each ($1,089.10), 2 units of BC liner white at $108.91 each ($217.82), 10 units of XP 3D shaper at $54.73 each ($547.30), 20 units of 6/21 handfile at $4.63 each ($92.60), 20 units of 20/21 handfile at $4.63 each ($92.60), and 10 units of black stripe diamond at $21.75 each ($217.50). The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, and the vendor is instructed to acknowledge acceptance within 10 days of the order date.
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 10 EA bc liner blue 108.91 1,089.10
Your material number: 5027706U0 002 2 EA bc liner white 108.91 217.82
Your material number: 5027169U0 003 10 EA XP 3D shaper 54.73 547.30
Your material number: 5028598U0 004 20 EA 6/21 handfile 4.63 92.60
Your material number: 5011701U0 005 20 EA 20/21 handfile 4.63 92.60
Your material number: 5011705U0 006 10 EA black stripe diamond 21.75 217.50
Your material number: 0047195U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 07/21/2026
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: Kathy Gregg
4800217778 / 07/14/2026 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 2,256.92
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 .