4800218127.pdf
PDF 26 KB Posted
- Attached to
- NE|4800218127
- Contract number
- 4800218127
- 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 placed with Patterson Dental Supply Inc., vendor number 136978, located at 28244 Network Place, Chicago, Illinois 60673-1282. The purchase order number is 4800218127, dated July 15, 2026, with delivery scheduled for July 22, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order comprises four line items of dental supplies with a total contract value of $1,556.92. Line items include: 12 units of EXA Advanced VPS Impression Material at $69.23 per unit ($830.76 total); 4 boxes of Mounting Stone - Blue at $65.13 per box ($260.52 total); 4 cases of Microstone - Golden at $64.66 per case ($258.64 total); and 60 bags of Braval Saliva Ejectors at $3.45 per bag ($207.00 total). Payment terms are Net 30 days. Shipping is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents. UNMC's tax-exempt number is 05-8905401, and the order requires vendor acknowledgment within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 12 EA EXA Advanced# VPS Impression Material Va 69.23 830.76
Your material number: 071385699 002 4 BOX Mounting Stone - Blue, 100 g, 100/Pkg 65.13 260.52
Your material number: 077287451 003 4 CS Microstone - Golden, 80 (140 g) Packets 64.66 258.64
Your material number: 077286115 004 60 BAG Braval® Saliva Ejectors, 100/Pkg - Clear 3.45 207.00
Your material number: 071446426
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: STOCK
4800218127 / 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 1,556.92
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 .