4800230784.pdf
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- Attached to
- PO NE|4800230784
- Contract number
- 4800230784
- 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 vendor located in Chicago, Illinois. The order is directed to UNMC General Supply in Omaha, Nebraska, with delivery scheduled for September 16, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment is to be made to the UNMC Accounts Payable office, and the university is tax-exempt under number 05-8905401.
The purchase order encompasses two line items totaling $121.35: one box of Braided Cotton Rolls (Small, 1-1/2") priced at $35.77 (material number 076053565) and two packages of Microbrush® Tube Series Disposable Applicators priced at $42.79 each, totaling $85.58 (material number 073834298). Shipping is F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. Packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Braided Cotton Rolls - Small, 1-1/2" 35.77 35.77
Your material number: 076053565 002 2 PKG Microbrush® Tube Series Disposable Appli 42.79 85.58
Your material number: 073834298
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: 09/16/2026
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: Shuntell Karpisek
4800230784 / 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 121.35
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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