4800181667.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800181667
- Contract number
- 4800181667
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska Medical Center (UNMC) College of Dentistry on February 24, 2026, is a procurement document for dental supplies from vendor Ivoclar Vivadent Inc., located in Amherst, New York. The order is to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska, with a scheduled delivery date of March 3, 2026.
The purchase order includes three line items totaling $296.08: one unit of VivaPen Snap-On Cannulas Refill/100 at $27.12, two units of Adhese Universal Refill VivaPen 1x2ml at $66.83 per unit ($133.66 total), and six units of Ivoclean Refill 5g at $22.55 per unit ($135.30 total). Payment terms are Net 30, with shipment on a Free on Board (F.O.B.) destination basis, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number 4800181667 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VivaPen Snap-On Cannulas Refill/100 27.12 27.12
Your material number: 745762 002 2 EA Adhese Universal Refill VivaPen 1x2ml 66.83 133.66
Your material number: 665156WW 003 6 EA Ivoclean Refill 5g 22.55 135.30
Your material number: 637568AN
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: 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
4800181667 / 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
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 296.08
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 .