4800230958.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230958
- Contract number
- 4800230958
- 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 within the University of Nebraska system, to ORMCO Corp (ORMCO Sybron Endo Corp), a vendor located in Chicago, Illinois. The order was placed on September 3, 2026, with a contact person identified as the Department Buyer at UNMC's General Supply department. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling $4,208.80: six units of wires (material number 219-4103) at $98.74 per unit for $592.44; two units of tads (material number 601-0020) at $904.09 per unit for $1,808.18; and two units of tads (material number 601-0022) at $904.09 per unit for $1,808.18. All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by September 17, 2026, with freight prepaid and F.O.B. destination terms. Payment is due net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA Wires 98.74 592.44
Your material number: 219-4103 002 2 EA Tads 904.09 1,808.18
Your material number: 601-0020 003 2 EA Tads 904.09 1,808.18
Your material number: 601-0022
Vendor: 185935
ORMCO CORP
ORMCO SYBRON ENDO CORP
14337 COLLECTION CENTER DR
CHICAGO IL 60693
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: 09/17/2026
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
4800230958 / 09/03/2026 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 4,208.80
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 .