4800231175.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231175
- Contract number
- 4800231175
- 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 under the Board of Regents of the University of Nebraska. The order was placed with Forestadent USA Inc., a vendor located in Earth City, Missouri (Vendor #195560). The purchase order is dated September 3, 2026, with a requested delivery date of September 17, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises four line items for dental pins from Forestadent USA Inc., with material numbers 1201A2308, 1201A2310, 1201A2312, and 1201A2314. The quantities ordered are 2, 4, 2, and 2 units respectively, each priced at $279.25 per unit. The total order value is $2,792.50. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pins 279.25 558.50
Your material number: 1201A2308 002 4 EA Pins 279.25 1,117.00
Your material number: 1201A2310 003 2 EA Pins 279.25 558.50
Your material number: 1201A2312 004 2 EA Pins 279.25 558.50
Your material number: 1201A2314
Vendor: 195560
FORESTADENT USA INC
3451 RIDER TRAIL SOUTH
EARTH CITY MO 63045
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
4800231175 / 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 2,792.50
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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