4800230458.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230458
- Contract number
- 4800230458
- Issued by
- Nebraska
About this file
Purchase Order Summary
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. The order was placed with Septodont Inc., a vendor located in Lancaster, Pennsylvania (Vendor #104434). The purchase order is dated September 2, 2026, with a PO number of 4800230458, and is issued on behalf of UNMC's General Supply department in Omaha, Nebraska.
The purchase order is for 40 units of Septocaine® 4% Articaine with Epinephrine (Material #01A1400) at a unit cost of $62.35 per unit, for a total contract value of $2,494.00. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by September 8, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the University has provided its tax-exempt status (#05-8905401). The vendor is instructed to acknowledge acceptance within 10 days of the order date and to include the purchase order number on all packages, invoices, and related documentation. This purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 40 EA Septocaine® 4% Articaine with Epinephri 62.35 2,494.00
Your material number: 01A1400
Vendor: 104434
SEPTODONT INC
205 GRANITE RUN DR STE 150
LANCASTER PA 17601
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: 09/08/2026
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: STOCK
4800230458 / 09/02/2026 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 2,494.00
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 .