Purchase order 4800230366

Ended Purchase order Nebraska Awarded

Contract number
4800230366
Awardee
IVOCLAR VIVADENT INC
Contracting organization
University of Nebraska
Contract amount
$100.32

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800230366) to Ivoclar Vivadent Inc., located in Amherst, New York, for dental materials. The contract was awarded on September 1, 2026, with a total contract value of $100.32 and a completion date of September 8, 2026. The scope of work consists of one unit of Ivotion B1/Pref 98.5L/1 dental material (material number 745749), to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, on a Free on Board (FOB) destination basis with freight prepaid.

The contract period of performance spans seven days, from September 1 through September 8, 2026. Payment terms are Net 30, and the University of Nebraska has provided its tax-exempt status number. Ivoclar Vivadent Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date. This purchase order represents a routine procurement of specialized dental materials for use by the University of Nebraska Medical Center in Nebraska.

Line items

Item Total
Ivotion B1/Pref 98.5L/1 1 Each × $100.32 $100.32

Files

File Type Posted
4800230366.pdf PDF

Quick answers

Who was awarded contract 4800230366?

Contract 4800230366 was awarded to IVOCLAR VIVADENT INC by University of Nebraska on September 1, 2026.

How much is contract 4800230366 worth?

Its contract amount is $100.32.

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