4800150564.pdf
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- Attached to
- NE|4800150564
- Contract number
- 4800150564
- 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 UNMC College of Dentistry and involves a state procurement transaction with a tax-exempt status.
The purchase order details the procurement of 3 units of VivaPen Snap-On Cannulas Refill/100, with a unit cost of $26.07, totaling $78.21. The order is set for delivery on 10/21/2025 to the UNMC College of Dentistry in Lincoln, Nebraska, with the unloading point designated as CENT DISP. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order includes the vendor's material number 745762 and is referenced with the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 3 EA VivaPen Snap-On Cannulas Refill/100 26.07 78.21
Your material number: 745762
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: 10/21/2025
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: CENT DISP
4800150564 / 10/14/2025 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 78.21
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.
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