4900005171.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005171
- Contract number
- 4900005171
- Issued by
- Nebraska
About this file
This purchase order, dated July 15, 2026, was issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to LAURIA INVESTMENTS LLC, a vendor located in Pembroke Pines, Florida. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is valid from July 15, 2026, through December 23, 2026, with a delivery date of July 22, 2026.
The purchase order specifies one line item for the procurement of Lauria Teeth for Stock in the quantity of one purchase unit at a unit cost of $0.10, resulting in a total contract value of $0.10. The items are to be delivered F.O.B. destination, freight prepaid, to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741. Payment terms are Net upon receipt of goods and invoice, with the purchase order number required on all packages, invoices, and related documents. The vendor must acknowledge acceptance of the order within ten days of the order date.
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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
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: 07/15/2026 Valid To: 12/23/2026 Delivery Date: 07/22/2026
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.
4900005171 / 07/15/2026 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 .