4800221848.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221848
- Contract number
- 4800221848
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Ultradent Products Inc., a vendor located in St. Louis, Missouri. The purchase order is dated July 30, 2026, and references ARIBA_P2P as the ordering system. UNMC's General Supply department is the receiving entity, located in Omaha, Nebraska, with billing directed to the UNMC Accounts Payable office.
The purchase order covers two line items of dental supplies: one EA of InterGuard 4.0mm 50pk (material number 4011) at $83.52 and one EA of InterGuard 5.5mm 50pk (material number 4012) at $83.52, for a total order value of $167.04. Delivery is scheduled for August 6, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a referenced agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA InterGuard 4.0mm 50pk 83.52 83.52
Your material number: 4011 002 1 EA InterGuard 5.5mm 50pk 83.52 83.52
Your material number: 4012
Vendor: 123453
ULTRADENT PRODUCTS INC
PO BOX 952648
ST LOUIS MO 63195-2648
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
4800221848 / 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 167.04
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 .