4800234326.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234326
- Contract number
- 4800234326
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800234326) 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 #136978, located at 28244 Network Place, Chicago, IL 60673-1282. The purchase order was issued on September 17, 2026, with delivery required by September 24, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers two dental supply items: three units of Silky-Rock Low Expansion Die Stone - 33 at $42.56 per unit ($127.68 total) and two units of Microstone - Golden, 33 lb at $36.41 per unit ($72.82 total). The total purchase order value is $200.50. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the P.O. number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Silky-Rock Low Expansion Die Stone - 33 42.56 127.68
Your material number: 071274521 002 2 EA Microstone - Golden, 33 lb 36.41 72.82
Your material number: 071274075
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: STORES
4800234326 / 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
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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 200.50
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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