4900004267.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004267
- Contract number
- 4900004267
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry in Lincoln, Nebraska, to Brasseler USA Inc., a vendor located in Pittsburgh, Pennsylvania. The order was placed on March 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for Brasseler burs for stock inventory, with a unit cost and total cost of $1.00. The material reference number varies, indicating this is a standing agreement for multiple items within the bur product category. The order is valid from March 3, 2026, through March 1, 2027, with a delivery date of March 10, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation. The delivery location is UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741.
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Text version
Your ref.:ARIBA_P2P
001 1 PU BRASELER BURS FOR STOCK 1.00 1.00
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: 03/03/2026 Valid To: 03/01/2027 Delivery Date: 03/10/2026
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.
4900004267 / 03/03/2026 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 1.00
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 .