4800221033.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221033
- Contract number
- 4800221033
- 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 Dentsply Sirona Inc and Dentsply North America LLC, located at 13320-B Ballantyne Corporate Place, Charlotte, NC 28277. The purchase order was issued on July 28, 2026, with delivery scheduled for August 4, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order contains three line items for dental materials totaling $1,009.00. Line item 001 specifies 20 units of S225 material (PTGRS225) at $20.18 per unit for $403.60; line item 002 specifies 20 units of 40/04/25 material (VTB044025) at $20.18 per unit for $403.60; and line item 003 specifies 10 units of 50/06/25 material (VTB065025) at $20.18 per unit for $201.80. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and the purchase order number on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 20 EA S225 20.18 403.60
Your material number: PTGRS225
002 20 EA 40/04/25 20.18 403.60
Your material number: VTB044025
003 10 EA 50/06/25 20.18 201.80
Your material number: VTB065025
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
13320-B BALLANTYNE CORPORATE PLACE
CHARLOTTE NC 28277
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
4800221033 / 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 1,009.00
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.
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