4800221109.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221109
- Contract number
- 4800221109
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to A-M Systems LLC, a vendor based in Carlsbourg, Washington. The order is dated July 28, 2026, with a PO number of 4800221109, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. Payment terms are Net 30, and delivery is scheduled for August 13, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers three line items totaling $140.78: Dental Cement Powder Coral (1 lb.) at $62.00, Dental Cement Solvent (16 oz can) at $48.00, and shipping costs of $30.78. All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the PO number on all packages, invoices, and related documentation. Payment will be made via Nebraska State Treasury warrant, and the university is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dental Cement Powder Coral 1 lb. 62.00 62.00
Your material number: 525000 002 1 EA Dental Cement Solvent 16oz can 48.00 48.00
Your material number: 526000 003 1 EA Shipping 30.78 30.78
Your material number: N/A
Vendor: 234896
A-M SYSTEMS LLC
PO BOX 850
CARLSBORG WA 98324
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: 08/13/2026
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: Paul A Shawhan DRC 1 4064
4800221109 / 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
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 140.78
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 .