Tetric Prime Refill 20x0.25g A2
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184173
- Awardee
- IVOCLAR VIVADENT INC
- Contracting organization
- University of Nebraska
- Contract amount
- $901.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center College of Dentistry awarded a purchase order to Ivoclar Vivadent Inc., a dental materials supplier based in Amherst, New York, for the procurement of dental composite materials. The contract, issued on March 4, 2026, with purchase order number 4800184173, specifies delivery of 15 units of Tetric Prime Refill 20x0.25g A2 composite material at a unit price of $60.08 per unit. The total contract value is $901.20, with delivery scheduled for March 11, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska.
Performance of this purchase order falls under the State of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The contract provides for freight-prepaid delivery on a free on board destination basis, with payment terms of Net 30 days and tax-exempt status applied consistent with the University's exemption. All deliveries require packing slips, and invoices must reference the purchase order number to facilitate processing and payment.
Line items
| Item | Total |
|---|---|
| Tetric Prime Refill 20x0.25g A2 | $901.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184173.pdf |
Quick answers
Who was awarded contract 4800184173?
Contract 4800184173 was awarded to IVOCLAR VIVADENT INC by University of Nebraska on March 4, 2026.
How much is contract 4800184173 worth?
Its contract amount is $901.20.
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