4800217969.pdf
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- Attached to
- PO NE|4800217969
- Contract number
- 4800217969
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Patterson Dental Supply Inc., vendor number 136978, located at 28244 Network Place, Chicago, Illinois 60673-1282. The purchase order was generated on July 15, 2026, with reference number 4800217969 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing vendor agreement.
The purchase order specifies the procurement of eight boxes of Patterson Pouch Plus Sterilization Pouches (material number 070437541) at a unit cost of $13.13 per box for a total contract value of $105.04. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by July 22, 2026, with delivery on an F.O.B. destination, freight prepaid basis to the Sterilization unloading point. Payment terms are Net 30, with delivery acknowledgment required within 10 days of the order date. The purchase order must appear on all packages, invoices, and related documentation, including packing slips accompanying shipments. Invoices should be directed to the UNMC Accounts Payable office at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040, using tax-exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 8 BOX Patterson Pouch Plus Sterilization Pouch 13.13 105.04
Your material number: 070437541
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: 07/22/2026
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: STERILIZATION
4800217969 / 07/15/2026 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 105.04
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 .