4900004401.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004401
- Contract number
- 4900004401
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order is placed with Lauria Investments LLC, a vendor based in Pembroke Pines, Florida, and identified by vendor number 224654. The purchase order is dated March 25, 2026, with purchase order number 4900004401.
The purchase order is for Lauria Teeth for Stock, with a quantity of one unit (PU) ordered at a unit cost of $0.10 and a total cost of $0.10. The material number varies, and delivery is scheduled for April 1, 2026, with the validity period extending from April 1, 2026, through December 23, 2026. The delivery location is UNMC College of Dentistry at 4000 E Campus Loop Room 1509, Lincoln, Nebraska 68583-0741. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska. Payment is to be made via ACH transfer, and Nebraska State Treasury warrants are accepted as payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU LAURIA TEETH FOR STOCK 0.10 0.10
Your material number: VARIES
Vendor: 224654
LAURIA INVESTMENTS LLC
**ACH**
19077 NW 23 CT
PEMBROKE PINES FL 33029
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: 04/01/2026 Valid To: 12/23/2026 Delivery Date: 04/01/2026
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.
4900004401 / 03/25/2026 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 0.10
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .