4800168177.pdf
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- Attached to
- PO NE|4800168177
- Contract number
- 4800168177
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Nobel Biocare USA LLC, located in Chicago, IL. The purchase order is for the UNMC College of Dentistry, with a delivery destination in Lincoln, NE. The document is numbered 4800168177 and dated 01/06/2026, with a specified delivery date of 01/14/2026.
The purchase order details the procurement of three NobelReplace CC TiUltra RP dental implants with varying sizes: 3 units of 4.3x10mm at $311.40 each totaling $934.20, 3 units of 5.0x10mm at $311.40 each totaling $934.20, and 1 unit of 5.0x8mm at $311.40. The total purchase order amount is $2,179.80. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA NobelReplace CC TiUltra RP 4.3x10mm 311.40 934.20
Your material number: 300343 002 3 EA NobelReplace CC TiUltra RP 5.0x10mm 311.40 934.20
Your material number: 300348 003 1 EA NobelReplace CC TiUltra RP 5.0x8mm 311.40 311.40
Your material number: 300347
Vendor: 208118
NOBEL BIOCARE USA LLC
33201 COLLECTION CENTER DR
CHICAGO IL 60693-0332
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: 01/14/2026
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
4800168177 / 01/06/2026 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 2,179.80
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 .