4800221224.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221224
- Contract number
- 4800221224
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Straumann USA LLC, a dental equipment vendor located in Andover, Massachusetts. The order was placed on July 28, 2026, with a purchase order number of 4800221224 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies the acquisition of one TRIOS 6 EDU dental imaging system for $17,000.00 and shipping services for $99.00, with a total contract value of $17,099.00. The equipment is designated for delivery to UNMC College of Dentistry in Lincoln, Nebraska by August 4, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The order references an ARIBA P2P reference number and material number 22003203 for the primary equipment. Billing is directed to the University of Nebraska Medical Center Accounts Payable office in Omaha, and the institution's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRIOS 6 EDU 17,000.00 17,000.00
Your material number: 22003203 002 1 EA Shipping 99.00 99.00
Your material number: SHIPPING
Vendor: 160274
STRAUMANN USA LLC
60 MINUTEMAN RD
ANDOVER MA 01810-1008
A*
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: 08/04/2026
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: Jordan Edwards
4800221224 / 07/28/2026 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
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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 17,099.00
QUOTE NUMBER
Purchasing Authority:
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.
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