4800191305.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191305
- Contract number
- 4800191305
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Ivoclar Vivadent Inc., a dental supply vendor. The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase for the University of Nebraska, unless an agreement between the vendor and the Board of Regents applies. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order contains two line items totaling $713.55: ten units of Tetric Prime Refill 20x0.25g A3 at $60.08 per unit ($600.80 total) and five units of Ivoclean Refill 5G at $22.55 per unit ($112.75 total). Delivery is scheduled for April 7, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order was issued on April 1, 2026, and the vendor must acknowledge acceptance within 10 days. The UNMC tax exempt number is 05-8905401, and invoicing should be directed to the UNMC Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Tetric Prime Refill 20x0.25g A3 60.08 600.80
Your material number: 706585US
002 5 EA IVOCLEAN REFILL 5G 22.55 112.75
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: 04/07/2026
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
4800191305 / 04/01/2026 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 713.55
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 .