4800154223.pdf
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- Attached to
- PO NE|4800154223
- Contract number
- 4800154223
- 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 for the College of Dentistry and bears the reference number 4800154223, dated 10/29/2025.
The order comprises two line items of dental materials: 5 units of Ivotion A2/Pref 98.5L/1 (material number 707221) at $100.32 each, totaling $501.60, and 6 units of Ivotion A2/Pref 98.5U/1 (material number 707183) at $100.32 each, totaling $601.92. The total purchase order value is $1,103.52, with delivery scheduled for 11/04/2025 to the UNMC College of Dentistry in Lincoln, NE. The purchasing terms are Net 30, with F.O.B. destination, and the unloading point specified as CADCAM. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Ivotion A2/Pref 98.5L/1 100.32 501.60
Your material number: 707221 002 6 EA Ivotion A2/Pref 98.5U/1 100.32 601.92
Your material number: 707183
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: 11/04/2025
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: CADCAM
4800154223 / 10/29/2025 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 1,103.52
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 .