4800221762.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221762
- Contract number
- 4800221762
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to DENTSPLY SIRONA INC and DENTSPLY NORTH AMERICA LLC, a dental equipment and supplies vendor based in Charlotte, North Carolina. The order is designated for delivery to UNMC General Supply in Omaha, Nebraska, with an expected delivery date of August 4, 2026.
The purchase order covers four line items of dental implant and surgical equipment totaling $1,550.00. The items include two units of PrimeTaper EV 3.6 x 11mm OsseoSpeed implants at $350.00 each ($700.00 total), two units of PrimeTaper EV 3.6 x 13mm OsseoSpeed implants at $350.00 each ($700.00 total), one Simplant C/Guide Sleeve 4.6 ND Prime Tap at $78.00, and one AstraTech Implant System EV Step Drill 6 at $72.00. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents accompanying shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PrimeTaper EV 3.6 x 11mm OsseoSpeed 350.00 700.00
Your material number: 68011092 002 2 EA PrimeTaper EV 3.6 x 13mm OsseoSpeed 350.00 700.00
Your material number: 68011093 003 1 EA Simplant C/Guide Sleeve 4.6 ND Prime Tap 78.00 78.00
Your material number: 68017219 004 1 EA AstraTech Implant System EV Step Drill 6 72.00 72.00
Your material number: 25180
Vendor: 188618
DENTSPLY SIRONA INC
DENTSPLY NORTH AMERICA LLC
13320-B BALLANTYNE CORPORATE PLACE
CHARLOTTE NC 28277
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: 08/04/2026
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: LouAnn Roehl
4800221762 / 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 1,550.00
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.
File details come from the government source that posted it. Updated .