4800231150.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231150
- Contract number
- 4800231150
- Issued by
- Nebraska
About this file
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 is placed with Dentsply Sirona Inc and Dentsply North America LLC, vendor number 188618, located at 13320-B Ballantyne Corporate Place, Charlotte, North Carolina 28277. The purchase order number is 4800231150, dated September 3, 2026, with delivery scheduled for September 10, 2026 to the UNMC General Supply facility at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order includes two line items for dental equipment components: one XCP-DS FIT W/ORA KIT (material number 559900) at a unit cost of $245.00, and two units of XCP-ORA ARM (material number 550774) at $78.60 per unit totaling $157.20. The total purchase order value is $402.20. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase. Shipments must be accompanied by packing slips and include the purchase order number on all packages, invoices, and related documents. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA XCP-DS FIT W/ORA KIT 245.00 245.00
Your material number: 559900
002 2 EA XCP-ORA ARM 78.60 157.20
Your material number: 550774
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
13320-B BALLANTYNE CORPORATE PLACE
CHARLOTTE NC 28277
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: 09/10/2026
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: GS-UCC
4800231150 / 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 402.20
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 .