4800221422.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221422
- Contract number
- 4800221422
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc., a dental supply vendor located in Chicago, Illinois. The order was placed on July 29, 2026, with a delivery date of August 5, 2026, and is directed to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The order comprises two line items totaling $231.08: three cases of CavaCide® Surface Disinfectant and Clean at $67.26 per unit ($201.78 total) and ten units of Permabond® 910# General Purpose Adhesive at $2.93 per unit ($29.30 total). Shipments are to be made F.O.B. destination with freight prepaid, and all materials must be marked with the purchase order number 4800221422 on packages, invoices, and packing slips. Payment is to be made to UNMC Accounts Payable at the Nebraska Medical Center address, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 CS CaviCide® Surface Disinfectant and Clean 67.26 201.78
Your material number: 073070661 002 10 EA Permabond® 910# General Purpose Adhesive 2.93 29.30
Your material number: 070936575
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: 08/05/2026
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
4800221422 / 07/29/2026 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 231.08
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 .