4800217818.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217818
- Contract number
- 4800217818
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800217818) issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to Dental EZ Inc (Star Dental), a vendor located in Malvern, Pennsylvania. The order was issued on July 14, 2026, with a requested delivery date of August 10, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University of Nebraska Board of Regents holds the purchasing authority.
The purchase order covers two line items of dental equipment models: 60 units of the 860 Model Upper and Lower Soft Gingival at $434.70 per unit for a total of $26,082.00, and 60 units of the 860 Upper and Lower Gingiva with Edentulous at $81.90 per unit for a total of $4,914.00. The purchase order total is $30,996.00. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments are marked with the purchase order number on packages, invoices, and packing slips to assure prompt payment.
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 60 EA 860 Model Upper and Lower Soft Gingival 434.70 26,082.00
Your material number: 1MJPVR8612ONMQDTNE
002 60 EA 860 UPPER AND LOWER GINGIVA WITH EDENTUL 81.90 4,914.00
Your material number: 1MG8612E5,19
Vendor: 153982
DENTAL EZ INC
STAR DENTAL
301 LINDENWOOD DR STE 100
MALVERN PA 19355
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 08/10/2026
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: GS D1 ISSUE
4800217818 / 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 30,996.00
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 .