4800234207.pdf
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- Attached to
- PO NE|4800234207
- Contract number
- 4800234207
- 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 Patterson Dental Supply Inc., vendor number 136978, located at 28244 Network Place, Chicago, Illinois 60673-1282. The purchase order number is 4800234207, dated September 17, 2026, with delivery scheduled for September 24, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The order specifies 18 bags of President® Disposable Impression Trays (material number 077184401) at a unit cost of $13.01 per bag for a total contract value of $234.18. Payment terms are Net 30 days, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under Nebraska State Treasury exemption number 05-8905401. All shipments must include packing slips and the purchase order number on invoices and related documents to assure prompt payment. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 18 BAG President® Disposable Impression Trays, 13.01 234.18
Your material number: 077184401
Vendor: 136978
PATTERSON DENTAL SUPPLY INC
28244 NETWORK PL
CHICAGO IL 60673-1282
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: 09/24/2026
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: STOCK
4800234207 / 09/17/2026 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 234.18
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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