4800224642.pdf
PDF 25 KB Posted
- Attached to
- NE|4800224642
- Contract number
- 4800224642
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Patterson Dental Supply Inc., a vendor located in Chicago, Illinois. The order was placed on August 11, 2026, with delivery scheduled for August 13, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order comprises three line items totaling $250.40: two boxes of Sof-Lex Finishing Strips (Coarse/Medium) at $24.19 per unit ($48.38 total); ten bags of Attest Steam Chemical Type 5 Integrator at $13.92 per unit ($139.20 total); and two units of Cavity Conditioner Cavity Cleaning Agent at $31.41 per unit ($62.82 total). All items are dental supplies. Payment terms are Net 30 days, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. UNMC's tax-exempt status (Number 05-8905401) is noted for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Sof-Lex# Finishing Strips - Coarse/Mediu 24.19 48.38
Your material number: 075021142 002 10 BAG Attest# Steam Chemical Type 5 Integrator 13.92 139.20
Your material number: 071250356 003 2 EA Cavity Conditioner Cavity Cleaning Agent 31.41 62.82
Your material number: 072044808
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: 08/13/2026
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: Berenice Y Orellana
4800224642 / 08/11/2026 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 250.40
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 .