4800231074.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231074
- Contract number
- 4800231074
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Reliance Orthodontic Products (Vendor 140259), located in Itasca, Illinois. The purchase order was generated on September 3, 2026, with a delivery date of September 17, 2026, and is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the parties.
The purchase order encompasses three line items totaling $366.25: two Band Lok Kits at $151.00 each ($302.00 total), two Band Lok units at $24.27 each ($48.54 total), and shipping charges of $15.71. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Payment will be made through Nebraska State Treasury warrants to the UNMC Accounts Payable office.
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 2 EA Band Lok Kit 151.00 302.00
Your material number: BL 002 2 EA Band Lok 24.27 48.54
Your material number: BLSA 003 1 EA Shipping 15.71 15.71
Your material number: Shipping
Vendor: 140259
RELIANCE ORTHODONTIC PROD
PO BOX 678
ITASCA IL 60143-9937
A*
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
4800231074 / 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 366.25
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 .