4800221031.pdf
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- Attached to
- PO NE|4800221031
- Contract number
- 4800221031
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Ultradent Products Inc., a vendor located in St. Louis, Missouri. The purchase order is dated July 28, 2026, with PO number 4800221031. The ordering entity is UNMC General Supply, located in Omaha, Nebraska, and the vendor is identified by vendor number 123453. The transaction is governed by the State of Nebraska's Standard Terms of Purchase and Nebraska State Treasury payment provisions.
The purchase order covers two items: 10 units of navi tips (material number 1374) at $39.00 per unit for a total of $390.00, and 8 units of altracal (material number 5145) at $29.24 per unit for a total of $233.92. The total purchase order value is $623.92. Delivery is scheduled for August 4, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net 30 with F.O.B. destination shipping, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA navi tips 39.00 390.00
Your material number: 1374 002 8 EA altracal 29.24 233.92
Your material number: 5145
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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: 08/04/2026
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
4800221031 / 07/28/2026 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
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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 623.92
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 .