4800204470.pdf
PDF 42 KB Posted
- Attached to
- NE|4800204470
- Contract number
- 4800204470
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Straumann USA LLC, a dental implant and surgical equipment manufacturer based in Boston, Massachusetts. The order, dated May 21, 2026, is referenced as PO Number 4800204470 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase is being made on behalf of UNMC General Supply, with delivery scheduled for May 25, 2026, to the General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses fourteen line items totaling $8,287.50 and includes various dental implant components and surgical instruments. The items include BLC and BLT bone level implants in multiple configurations with SLActive surface treatment and varying dimensions (ranging from 6mm to 12mm), NC closure caps, healing abutments, bone level implant analogs, temporary abutments, template fixation pins, and screwdrivers for handpieces. Unit costs range from $17.55 to $356.85 per item. The order is placed on a Net/Receipt of Goods/Invoice payment basis with F.O.B. Destination terms, requiring freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and include the PO number on all packages, invoices, and related documentation. UNMC's tax-exempt status number is 05-8905401.
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Your ref.:ARIBA_P2P
001 1 EA BLC Implant, 4.5mm WB, SLActive 6mm, Rox 356.85 356.85
Your material number: 035.9406S 002 2 EA BLC Implant, 4.5mm WB, SLActive 8mm, Rox 356.85 713.70
Your material number: 035.9408S 003 3 EA BLT Implant, 3.3mm NC, SLActive 8mm, Rox 351.00 1,053.00
Your material number: 021.3308 004 10 EA BLT Implant, 3.3mm NC, SLActive 10mm, Ro 351.00 3,510.00
Your material number: 021.3310 005 2 EA BLT Implant, 3.3mm NC, SLActive 12mm, Ro 351.00 702.00
Your material number: 021.3312 006 10 EA NC Closure Cap, 2.8mm, H 0mm, Ti 52.00 520.00
Your material number: 024.2100S 007 4 EA NC Healing Abutment conical shape 3.6mm, 51.35 205.40
Your material number: 024.2226S 008 6 EA NC Healing Abutment conical shape 4.8mm, 51.35 308.10
Your material number: 024.2246S 009 5 EA NC Bone Level Implant Analog 30.55 152.75
Your material number: 025.2101 010 5 EA RC Bone Level Implant Analog 30.55 152.75
Your material number: 025.4101 011 5 EA NC Temporary Abutment, crown, 3.5mm, H 1 60.45 302.25
Your material number: 024.2371 012 10 EA T-sleeve for Template Fixation Pin, Ti 17.55 175.50
Vendor: 160274
STRAUMANN USA LLC
PO BOX 414029
BOSTON MA 02241-4029
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/25/2026
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: LouAnn Roehl
4800204470 / 05/21/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net/Rcpt of Gds/Inv
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.
Your material number: 034.283 013 2 EA SCS Screwdriver for handpiece, short 33.80 67.60
Your material number: 046.411 014 2 EA SCS Screwdriver for handpiece, long 33.80 67.60
Your material number: 046.412
Vendor: 160274
STRAUMANN USA LLC
PO BOX 414029
BOSTON MA 02241-4029
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204470 / 05/21/2026
Page 2 / 2
P.O. TOTAL 8,287.50 Purchasing Authority:
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