4900005142.pdf
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- Attached to
- PO NE|4900005142
- Contract number
- 4900005142
- 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 directed to Whip Mix Corporation, a vendor based in Indianapolis, Indiana (Vendor ID: 116645). The purchase order number is 4900005142, dated July 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for articulator replacement parts with a total contract value of $10,000.00. The goods are designated as a single line item (LN# 001) with a quantity of one purchase unit (PU) at a unit cost of $10,000.00. The order is valid from July 17, 2026, through June 30, 2027, with delivery scheduled for July 17, 2026, and F.O.B. destination terms with freight prepaid. Payment terms are Net 30 days, and the university's tax-exempt status number is 05-8905401. The material number is listed as "VARIES," indicating flexibility in the specific replacement parts to be supplied under this agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 PU ARTICULATOR REPLACEMENT PARTS 10,000.00 10,000.00
Your material number: VARIES
Vendor: 116645
WHIP MIX CORPORATION
PO BOX 1424
INDIANAPOLIS IN 46206
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: 07/17/2026 Valid To: 06/30/2027 Delivery Date: 07/17/2026
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.
4900005142 / 07/10/2026 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 10,000.00
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 .