4900003822.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003804
- Contract number
- 4900003804
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Patterson Dental Supply Inc., a vendor based in Chicago, Illinois. The purchase order is for the UNMC College of Dentistry and involves a specific procurement transaction between these two entities.
The purchase order details a subscription for an AutoSDS MO (Subscription Fee) with a total cost of $4,500.00. The contract is valid from 12/04/2025 to 12/31/2030, with an initial delivery date of 12/11/2025. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase order includes a material number 07-0404210 and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The transaction is tax-exempt under the number 05-8905401, and payment is to be made to the UNMC Accounts Payable department in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PU AUTOSDS MO SUBSCRIPTION FEE 4,500.00 4,500.00
Your material number: 07-0404210
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Valid From: 12/04/2025 Valid To: 12/31/2030 Delivery Date: 12/11/2025
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.
4900003822 / 12/04/2025 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 4,500.00
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 .