Purchase order 4800154223
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154223
- Awardee
- IVOCLAR VIVADENT INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,104
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to Ivoclar Vivadent Inc., a vendor based in Amherst, New York, for dental materials. The contract, referenced as 4800154223, was issued for the College of Dentistry with a total value of $1,103.52. The order comprises two specific dental material line items: 5 units of Ivotion A2/Pref 98.5L/1 and 6 units of Ivotion A2/Pref 98.5U/1, each priced at $100.32 per unit.
The contract's period of performance spans from October 29, 2025, to November 4, 2025, with delivery scheduled to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing terms are Net 30, with F.O.B. destination and unloading specified at the CADCAM location. The order is tax-exempt under number 05-8905401 and is subject to the University of Nebraska's standard purchasing terms. The prime contractor, Ivoclar Vivadent Inc., will provide these specialized dental materials within the specified timeframe and conditions.
Line items
| Item | Total |
|---|---|
| Ivotion A2/Pref 98.5L/1 | $501.60 |
| Ivotion A2/Pref 98.5U/1 | $601.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154223.pdf |
Quick answers
Who was awarded contract 4800154223?
Contract 4800154223 was awarded to IVOCLAR VIVADENT INC by University of Nebraska on October 29, 2025.
How much is contract 4800154223 worth?
Its contract amount is $1,104.
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