4800224643.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224643
- Contract number
- 4800224643
- 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 Sprig Oral Health Technologies, Inc., a vendor located in Rocklin, California. The order was placed on August 11, 2026, with delivery required to UNMC General Supply in Omaha, Nebraska by August 13, 2026.
The purchase order is for six units of material H3sl at a unit cost of $33.39, totaling $200.34. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase at the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents. Acceptance of the order must be acknowledged within ten days, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA H3sl 33.39 200.34
Your material number: H3sl
Vendor: 247794
SPRIG ORAL HEALTH TECHNOLOGIES, IN
6151 PACIFIC STREET
ROCKLIN CA 95677
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
4800224643 / 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
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 200.34
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.
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