4800217918.pdf

Your ref.:ARIBA_P2P

001 2 EA PrograMill tool green 1.0c for PM7 73.61 147.22

Your material number: 689025 002 2 EA PrograMill tool green 2.5c for PM7 72.78 145.56

Your material number: 689024 003 2 EA PrograMill tool green 5.0 for PM7 84.44 168.88

Your material number: 689022 004 4 EA Ivotion A3/Pref 98.5U/1 100.32 401.28

Your material number: 707184

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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106

Delivery Date: 07/22/2026

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: CADCAM

4800217918 / 07/15/2026 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 862.94

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.