Tetric Prime Refill 20x0.25g A2
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209117
- Awardee
- IVOCLAR VIVADENT INC
- Contracting organization
- University of Nebraska
- Contract amount
- $600.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO 4800209117) to Ivoclar Vivadent Inc., a dental materials vendor based in Amherst, New York, for the procurement of dental composite materials. The contract, valued at $600.80, was executed on June 10, 2026, with a completion date of June 16, 2026. The specific line item comprises ten units of Tetric Prime Refill 20x0.25g A2 dental composite material at a unit cost of $60.08 per unit.
Delivery is scheduled for June 16, 2026, to the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at the Central Dispensary. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid to destination. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Tetric Prime Refill 20x0.25g A2 | $600.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209117.pdf |
Quick answers
Who was awarded contract 4800209117?
Contract 4800209117 was awarded to IVOCLAR VIVADENT INC by University of Nebraska on June 10, 2026.
How much is contract 4800209117 worth?
Its contract amount is $600.80.
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