4900004424.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004424
- Contract number
- 4900004424
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004424) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Acadental Inc., a vendor located in Lenexa, Kansas (Vendor #184153). The PO is directed to the UNMC College of Dentistry in Lincoln, Nebraska, with billing through the UNMC Accounts Payable office in Omaha, Nebraska. The document is dated March 30, 2026, with a valid ordering period from March 31, 2026, through April 29, 2026.
The purchase covers Acadental Teeth for the AMEKU CCC3 Course, with a unit cost of $1.00 and a total PO amount of $1.00. The order specifies one unit (identified as "PU") with material number listed as "VARIES," indicating this is a placeholder order or reference contract. The delivery date is set for April 6, 2026, with F.O.B. destination freight prepaid terms and Net 10 payment terms. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents supersedes these terms.
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 ACADENTAL TEETH FOR AMEKU CCC3 COURSE 1.00 1.00
Your material number: VARIES
Vendor: 184153
ACADENTAL INC
PO BOX 19567
LENEXA KS 66285
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: 03/31/2026 Valid To: 04/29/2026 Delivery Date: 04/06/2026
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.
4900004424 / 03/30/2026 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 10
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 .