4800230672.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230672
- Contract number
- 4800230672
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc, a dental supplies vendor located in Chicago, Illinois. The order was placed on September 2, 2026, with a requested delivery date of September 9, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order totals $266.78 and includes four line items of dental materials and supplies: Sycamore Wood Wedges ($37.50), Cavity Conditioner Cavity Cleaning Agent ($31.41), Capsule Applier III ($53.28), and GC Fuji II LC Glass Ionomer Restorative ($144.59). Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The order is subject to the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents is in effect. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Sycamore Wood Wedges, 400/Pkg - Assorted 37.50 37.50
Your material number: 075860390 002 1 EA Cavity Conditioner Cavity Cleaning Agent 31.41 31.41
Your material number: 072044808 003 1 EA Capsule Applier III 53.28 53.28
Your material number: 072088607 004 1 PKG GC Fuji II LC® Glass Ionomer Restorative 144.59 144.59
Your material number: 073260429
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: 09/09/2026
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: UCC
4800230672 / 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
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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 266.78
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 .