4900003393.pdf
PDF 24 KB Posted
- Attached to
- NE|4900003393
- Contract number
- 4900003393
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Brasseler USA Inc, located in Pittsburgh, PA. The PO is specifically for the UNMC College of Dentistry in Lincoln, NE, with a tax-exempt status under number 05-8905401. The purchasing transaction is processed through the university's Accounts Payable department in Omaha, NE.
The purchase order is for a "Central Dispensing Burs Order" with a minimal total cost of $0.01, and the material number is listed as "varies". The contract is valid from 09/30/2025 to 10/30/2026, with a specific delivery date of 10/07/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The order requires the vendor to acknowledge acceptance within 10 days and mandates that all invoices and shipping documents must reference the specific PO number 4900003393.
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Text version
Your ref.:ARIBA_P2P
001 1 PU CENTRAL DISPENSING BURS ORDER 0.01 0.01
Your material number: varies
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Valid From: 09/30/2025 Valid To: 10/30/2026 Delivery Date: 10/07/2025
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.
4900003393 / 10/01/2025 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 0.01
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 .