4800221851.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221851
- Contract number
- 4800221851
- 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, to Patterson Dental Supply Inc., a vendor located in Chicago, Illinois. The purchase order is dated July 30, 2026, with a purchase order number of 4800221851 and is intended for delivery to UNMC General Supply in Omaha, Nebraska.
The purchase order covers three dental supply items: 3 units of Diamond Instruments (# FG, Medium, Blue) at $31.11 per unit for a total of $93.33; 1 unit of Braval® Poly-Backed Patient Bibs (13" x 19") at $19.37; and 1 unit of Patterson 34 Tuft Toothbrush (72/Pkg) at $34.71. The total purchase order value is $147.41. The goods are to be delivered by August 5, 2026, to the 2nd Floor Dental unloading point. Terms of sale are Net 30 with F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Diamond Instruments # FG, Medium, Blue, 31.11 93.33
Your material number: 74632949 002 1 EA Braval® Poly-Backed Patient Bibs # 13" x 19.37 19.37
Your material number: 71437797 003 1 EA Patterson 34 Tuft Toothbrush # 72/Pkg 34.71 34.71
Your material number: 70930123
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: 2nd Floor Dental
4800221851 / 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 147.41
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 .