4800160205.pdf
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- Attached to
- PO NE|4800160205
- Contract number
- 4800160205
- 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 Straumann USA LLC, a vendor based in Boston, Massachusetts. The purchase order is specifically for the UNMC College of Dentistry and is designated with the number 4800160205, dated 11/20/2025.
The purchase order details the procurement of various dental implant and surgical components, including T-sleeves, closure caps, implant analogs, and bone-level cylindrical (BLC) implants with specific dimensions and material specifications. The total order value is $6,699.65, with quantities ranging from 2 to 21 units per item. The order includes products such as SLActive Roxolid implants in different sizes (3.3 NC, 3.75 RB, 4.5 WB, 5.5 WB), made of stainless steel and titanium. The delivery is scheduled for 11/24/2025 to the UNMC College of Dentistry in Lincoln, Nebraska, with the unloading point specified as LouAnn Roehl. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 21 EA T-sleeve for fixation Pin 16.90 354.90
Your material number: 034.283 002 3 EA T-sleeve, 5mm, H 5mm guided, stainless s 47.45 142.35
Your material number: 034.053V4 003 2 EA BLC 4.5 WB x 12mm SLActive, Roxolid 351.00 702.00
Your material number: 035.9412S 004 3 EA BLC 5.5 WB x 8mm SLActive, Roxolid 351.00 1,053.00
Your material number: 035.9708S 005 3 EA BLC 5.5 WB x 10mm SLActive, Roxolid 351.00 1,053.00
Your material number: 035.9710S 006 4 EA BLC 3.75 RB x 10mm SLActive, Roxolid 351.00 1,404.00
Your material number: 035.9210S 007 4 EA BLT 3.3 NC x 10mm SLActive, Roxolid, Lox 337.35 1,349.40
Your material number: 021.3310 008 4 EA WB Closure Cap H 0.5mm, Ti 50.70 202.80
Your material number: 064.8102S 009 6 EA RB Closure Cap, Crown H 0.4mm, Ti 50.70 304.20
Your material number: 064.4100S 010 5 EA NC Implant Analog 26.80 134.00
Your material number: 025.2101
Vendor: 160274
STRAUMANN USA LLC
PO BOX 414029
BOSTON MA 02241-4029
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: 11/24/2025
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: LouAnn Roehl
4800160205 / 11/20/2025 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 6,699.65
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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