4800221174.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221174
- Contract number
- 4800221174
- 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 was placed with Patterson Dental Supply Inc., vendor number 136978, located at 28244 Network Place, Chicago, Illinois 60673-1282. The purchase order is dated July 28, 2026, with purchase order number 4800221174, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers dental restorative materials totaling $1,275.80. Line item 001 specifies 5 packages of Beautifil® Flow Needle Tips at $16.32 per package ($81.60 total). Line items 002 and 003 specify 15 and 20 units respectively of BEAUTIFIL® Flow Plus Hybrid Restorative at $34.12 per unit ($511.80 and $682.40 respectively). Delivery is scheduled for August 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Corrin Wright designated as the unloading point. Payment terms are Net 30, with shipment F.O.B. destination and freight prepaid. The University's tax-exempt status is 05-8905401, and acknowledgment of the purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG Beautifil® Flow Needle Tips, 50/Pkg 16.32 81.60
Your material number: 076220420 002 15 EA BEAUTIFIL® Flow Plus Hybrid Restorative, 34.12 511.80
Your material number: 076219745 003 20 EA BEAUTIFIL® Flow Plus Hybrid Restorative, 34.12 682.40
Your material number: 076219851
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: 08/11/2026
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: Corrin Wright
4800221174 / 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 1,275.80
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 .