4800191410.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191410
- Contract number
- 4800191410
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, a public institution in Lincoln, Nebraska. The order is placed with Ivoclar Vivadent Inc., a dental supplies vendor located in Amherst, New York. The purchase order number is 4800191410, dated April 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies the procurement of 60 units of Tetric Prime Refill 20x0.25g A2, a dental composite material, at a unit cost of $60.08 for a total contract value of $3,604.80. Payment terms are Net 30, with delivery scheduled for April 8, 2026 to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741. All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all invoices, packages, and related documentation. Billing will be directed to the UNMC Accounts Payable office in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 60 EA Tetric Prime Refill 20x0.25g A2 60.08 3,604.80
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: 04/08/2026
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: PRE CLIN
4800191410 / 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 3,604.80
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.
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