4800184173.pdf
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- Attached to
- PO NE|4800184173
- Contract number
- 4800184173
- 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 dental materials vendor located in Amherst, New York. The order is dated March 4, 2026, with a purchase order number 4800184173. The UNMC, a state institution under the Board of Regents of the University of Nebraska, is the procuring entity, while Ivoclar Vivadent Inc. (Vendor 234776) is the contracted supplier.
The purchase order specifies the procurement of 15 units of Tetric Prime Refill 20x0.25g A2 dental composite material at a unit cost of $60.08, for a total contract value of $901.20. Delivery is scheduled for March 11, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the order is tax-exempt under the University's tax-exempt status. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 15 EA Tetric Prime Refill 20x0.25g A2 60.08 901.20
Your material number: 706564US
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: 03/11/2026
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
4800184173 / 03/04/2026 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 901.20
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 .