Tetric Prime Refill 20x0.25g A3 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191305
- Awardee
- IVOCLAR VIVADENT INC
- Contracting organization
- University of Nebraska
- Contract amount
- $713.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) valued at $713.55 to Ivoclar Vivadent Inc., a dental supply vendor, under contract number 4800191305. The award was issued on April 1, 2026, with a completion date of April 7, 2026. The place of performance is the UNMC College of Dentistry in Lincoln, Nebraska.
The contract deliverables consist of dental restorative and cleaning materials: ten units of Tetric Prime Refill 20x0.25g A3 composite resin at $60.08 per unit ($600.80 total) and five units of Ivoclean Refill 5G cleaning agent at $22.55 per unit ($112.75 total). Delivery is scheduled for April 7, 2026, on a prepaid freight basis with Free on Board (F.O.B.) destination terms. Payment is due within Net 30 days, and invoicing should be directed to UNMC's Accounts Payable office in Omaha, Nebraska. The procurement was executed through the ARIBA Procure-to-Pay system and is governed by the Standard Terms of Purchase for the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Tetric Prime Refill 20x0.25g A3 | $600.80 |
| Ivoclean refill 5G | $112.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191305.pdf |
Quick answers
Who was awarded contract 4800191305?
Contract 4800191305 was awarded to IVOCLAR VIVADENT INC by University of Nebraska on April 1, 2026.
How much is contract 4800191305 worth?
Its contract amount is $713.55.
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