4800178468.pdf
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- Attached to
- PO NE|4800178468
- Contract number
- 4800178468
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Ivoclar Vivadent Inc., a vendor located in Amherst, New York. The order was placed on February 11, 2026, with a purchase order number 4800178468 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two dental materials: one unit of Variolink Esthetic Try Ref 1.7g Neutral (material number 666114WW) at $20.69 and one unit of Variolink Esthetic LC Ref 1x2g Neutral (material number 763424WW) at $44.48. The total purchase order amount is $65.17, with payment terms of Net 30. The shipment is scheduled for delivery on February 18, 2026, to UNMC College of Dentistry in Lincoln, Nebraska, with freight prepaid and F.O.B. destination shipping terms. The purchase is tax-exempt under the University's tax-exempt status number 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Variolink Esthetic Try Ref 1.7g Neutral 20.69 20.69
Your material number: 666114WW 002 1 EA Variolink Esthetic LC Ref 1x2g Neutral 44.48 44.48
Your material number: 763424WW
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: 02/18/2026
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: RHONDA
4800178468 / 02/11/2026 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 65.17
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 .