4800181626.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800181626
- Contract number
- 4800181626
- 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. The order is directed to vendor Dentsply Sirona Inc./Dentsply North America LLC, headquartered in York, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order encompasses four line items totaling $1,293.07. The items include two units of CEREC® Primemill Instruments Milling Bur at $243.00 each ($486.00 total), two units of the same item at the same price ($486.00 total), three units of CEREC Optispray 50ml at $44.37 per unit ($133.11 total), and four units of EZ-PROP at $46.99 each ($187.96 total). Delivery is scheduled for March 3, 2026, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with an unloading point at Central Dispensary. The order was issued on February 24, 2026, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CEREC® Primemill Instruments Milling Bur 243.00 486.00
Your material number: 6713932 002 2 EA CEREC® Primemill Instruments Milling Bur 243.00 486.00
Your material number: 6713940 003 3 EA CEREC Optispray 50ml 44.37 133.11
Your material number: 6144179
004 4 EA EZ - PROP 46.99 187.96
Your material number: 540900
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST STE 60 W
YORK PA 17401
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: 03/03/2026
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: CENT DISP
4800181626 / 02/24/2026 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 1,293.07
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 .