4800233758.pdf
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- Attached to
- PO NE|4800233758
- Contract number
- 4800233758
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Garrison Dental Solutions LLC, a vendor located in Spring Lake, Michigan. The purchase order is dated September 16, 2026, with delivery scheduled for September 22, 2026, to UNMC General Supply in Omaha, Nebraska. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises three line items for FenderWedge dental products in different sizes and colors: six cases of small orange FenderWedge (60 count), six cases of large yellow FenderWedge (60 count), and six cases of medium green FenderWedge (60 count). Each line item is priced at $99.20 per unit, resulting in a total cost of $595.20 per line item. The total purchase order value is $1,785.60. Shipment is to be made F.O.B. destination with freight prepaid, and payment will be made upon receipt of goods and invoice through the Nebraska State Treasury. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA FenderWedge small Orange: 60 count 99.20 595.20
Your material number: TSOR 002 6 EA FenderWedge large Yellow: 60 count 99.20 595.20
Your material number: TSYL 003 6 EA FenderWedge medium Green: 60 count 99.20 595.20
Your material number: TSYL
Vendor: 150023
GARRISON DENTAL SOLUTIONS LLC
150 DEWITT LN
SPRING LAKE MI 49456
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: 09/22/2026
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: PRE CLIN
4800233758 / 09/16/2026 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 1,785.60
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .