4800221757.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221757
- Contract number
- 4800221757
- 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 purchase order is dated July 30, 2026, with a requested delivery date of August 6, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and is tax-exempt under the state of Nebraska's provisions.
The order comprises five line items of dental supplies with a total contract value of $1,508.97 under Net 30 payment terms. The items include BFC Syringes (2 boxes at $88.69 each for $177.38), Horseshoe/Full Arch Articulating Paper (12 units at $20.08 each for $240.96), 3M Scotchbond Universal Plus Adhesive (3 units at $344.80 each for $1,034.40), GUM Denture Brush (3 dozen at $5.59 each for $16.77), and Peridex Chlorhexidine Gluconate 0.12% (2 units at $19.73 each for $39.46). All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within ten days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 BOX BFC Syringes # 100/Box - BFC Syringes, 1 88.69 177.38
Your material number: 073634730 002 12 EA Horseshoe/Full Arch Articulating Paper # 20.08 240.96
Your material number: 071146786 003 3 EA 3M# Scotchbond# Universal Plus Adhesive 344.80 1,034.40
Your material number: 071267632 004 3 DZ GUM® Denture Brush, 12/Pkg 5.59 16.77
Your material number: 071596071 005 2 EA Peridex# Chlorhexidine Gluconate 0.12% O 19.73 39.46
Your material number: 075046222
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: 08/06/2026
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: CENT DISP
4800221757 / 07/30/2026 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 1,508.97
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 .