4800221758.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221758
- Contract number
- 4800221758
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Ivoclar Vivadent Inc., a vendor located in Amherst, New York. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers two line items for OptraSculpt Pad Refill products: 5 units of 4mm/60 refill pads (material number 639792AN) at $31.37 per unit totaling $156.85, and 5 units of 6mm/60 refill pads (material number 639793AN) at $31.37 per unit totaling $156.85. The total purchase order value is $313.70. Delivery is scheduled for August 6, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at Central Dispatch. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment. The purchase order was issued on July 30, 2026.
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Text version
Your ref.:ARIBA_P2P
001 5 EA OptraSculpt Pad Refill/4 mm/60 31.37 156.85
Your material number: 639792AN 002 5 EA OptraSculpt Pad Refill/6 mm/60 31.37 156.85
Your material number: 639793AN
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: 08/06/2026
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
4800221758 / 07/30/2026 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 313.70
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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