4900004031.pdf
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- Attached to
- NE|4900004031
- Contract number
- 4900004031
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Soniquence LLC, a vendor located at 2477 Grand Ave, Baldwin, NY 11510. The purchase order number is 4900004031, dated January 20, 2026, with a valid period from January 27, 2026 to March 1, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the university.
The purchase order covers one unit of a SmoothWave i200 Generator with power cord to be delivered to UNMC College of Dentistry at 4000 E Campus Loop Room 1509, Lincoln, Nebraska 68583-0741, with a scheduled delivery date of February 2, 2026. The unit cost and total order cost are each $0.01. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 PU SmoothWave i200 Generator with power cor 0.01 0.01
Your material number: varies
Vendor: 249870
SONIQUENCE LLC
2477 GRAND AVE
BALDWIN NY 11510
A*
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: 01/27/2026 Valid To: 03/01/2026 Delivery Date: 02/02/2026
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.
4900004031 / 01/20/2026 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 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 .