4800137628.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800137628
- Contract number
- 4800137628
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Ivoclar Vivadent Inc., a vendor based in Amherst, New York. The purchase order is specifically for the College of Dentistry and will be delivered to their location in Lincoln, Nebraska, with the unloading point designated as PRECLINIC.
The purchase order covers four line items of dental materials, including Tetric EvoFlow Refill, Tetric PowerFill, and Tetric Prime Refill in various quantities and specifications. The total order value is $11,551.60, with unit prices ranging from $50.20 to $64.74. The order is set for delivery on 09/02/2025, with payment terms of Net 30 and F.O.B. destination. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with the option to reference any existing agreements between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Tetric EvoFlow Refill 20x0.2g A2 50.20 2,510.00
Your material number: 595988US 002 20 EA Tetric PowerFill 20x0.2g IVB 63.64 1,272.80
Your material number: 668076WW 003 60 EA Tetric Prime Refill 20x0.25g A2 64.74 3,884.40
Your material number: 706564US 004 60 EA Tetric Prime Refill 20x0.25g A2 Dentin 64.74 3,884.40
Your material number: 706594US
Vendor: 234776
IVOCLAR VIVADENT INC
175 PINEVIEW DR
AMHERST NY 14072
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/02/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: PRECLINIC
4800137628 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 11,551.60
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .