4800180568.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180568
- Contract number
- 4800180568
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska, to Straumann USA LLC, a dental implant vendor based in Boston, Massachusetts. The order was placed on February 18, 2026, with a requested delivery date of February 23, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net upon receipt of goods and invoice.
The purchase order encompasses three line items totaling $804.70: one Standard Implant, 4.1mm RN, SLActive 10mm (Material #033.532S) at $351.00; two RN Healing caps, H 4.5mm, Titanium (Material #048.037S) at $51.35 each for a total of $102.70; and one Standard Implant, 4.8mm RN, SLActive 8mm (Material #033.581S) at $351.00. The order is to be delivered F.O.B. destination with freight prepaid to the UNMC College of Dentistry, with LouAnn Roehl designated as the unloading point contact. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Standard Implant, 4.1mm RN, SLActive 10m 351.00 351.00
Your material number: 033.532S 002 2 EA RN Healing cap, H 4.5mm, Ti 51.35 102.70
Your material number: 048.037S 003 1 EA Standard Implant, 4.8mm RN, SLActive 8mm 351.00 351.00
Your material number: 033.581S
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: 02/23/2026
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
4800180568 / 02/18/2026 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
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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 804.70
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.
File details come from the government source that posted it. Updated .