4800230037.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800230037
- Contract number
- 4800230037
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Tulsa Dental Products LLC, a vendor based in Pasadena, California. The order is dated September 1, 2026, with a delivery deadline of September 7, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and shipments are to be made F.O.B. destination with freight prepaid.
The purchase order totals $2,421.60 and comprises seven line items of dental products, each priced at $20.18 per unit. The items include various dental product materials identified by material numbers (VTB042525, VTB044525, VTB044025, VTB065025, PTGRS225, PTGRSX19, and VTB064531) with quantities ranging from 10 to 20 units each. Payment terms are Net 30, and all shipments must be directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery to contact person Kathy Gregg. The university's tax-exempt status number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 25/04/25 20.18 403.60
Your material number: VTB042525
002 20 EA 45/04/25 20.18 403.60
Your material number: VTB044525
003 20 EA 40/04/25 20.18 403.60
Your material number: VTB044025
004 10 EA 50/06/25 20.18 201.80
Your material number: VTB065025
005 20 EA S225 20.18 403.60
Your material number: PTGRS225
006 20 EA SX 20.18 403.60
Your material number: PTGRSX19
007 10 EA 45/06/31 20.18 201.80
Your material number: VTB064531
Vendor: 201636
TULSA DENTAL PRODUCTS LLC
DEPT TUL
PO BOX 31001-1205
PASADENA CA 91110-1205
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: 09/07/2026
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: Kathy Gregg
4800230037 / 09/01/2026 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 2,421.60
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 .