4800226789.pdf
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- Attached to
- NE|4800226789
- Contract number
- 4800226789
- 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. The order is directed to Straumann USA LLC, a dental implant and abutment supplier located in Andover, Massachusetts. The purchase order is dated August 19, 2026, with a delivery date of August 21, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order contains thirteen line items totaling $6,688.50 for various dental implants, closure caps, and healing abutments. Items include Bone Level Tapered Implants (10 units at $351.00 each), TLC SP Implants (2 units at $356.85 each), closure caps and healing caps in various sizes and materials (titanium), and RB/WB healing abutments in multiple configurations ranging from $52.00 to $356.85 per unit. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Your ref.:ARIBA_P2P
001 5 EA Bone Level Tapered Implant, Ø 3.3mm NC, 351.00 1,755.00
Your material number: 021.3310 002 5 EA Bone Level Tapered Implant, Ø 3.3mm NC, 351.00 1,755.00
Your material number: 021.3312 003 2 EA TLC SP Implant, Ø 4.5mm RT, SLActive® 6m 356.85 713.70
Your material number: 035.7506S 004 5 EA NT/RT/WT Closure Cap 2.7mm, H0mm, Ti 52.00 260.00
Your material number: 036.3200S 005 3 EA WT Healing Cap, 7.2mm, H 2mm, Ti 53.30 159.90
Your material number: 036.2202S 006 3 EA WT Healing Cap, 7.2mm, H 3mm, Ti 53.30 159.90
Your material number: 036.2203S 007 6 EA RB/WB Healing Abutment, Crown, Ø 4mm, GH 53.30 319.80
Your material number: 064.4204S 008 2 EA RB/WB Healing Abutment, Crown, Ø 4mm, GH 53.30 106.60
Your material number: 064.4205S 009 2 EA RB/WB Healing Abutment, Crown, Ø 5mm, GH 53.30 106.60
Your material number: 064.4212S 010 6 EA RB/WB Healing Abutment, Crown, Ø 5mm, GH 53.30 319.80
Your material number: 064.4214S 011 8 EA NC Closure cap, Ø 2.8mm, H 0mm, Ti 52.00 416.00
Your material number: 024.2100S 012 8 EA NC Healing abutment, conical shape, Ø 3. 51.35 410.80
Vendor: 160274
STRAUMANN USA LLC
60 MINUTEMAN RD
ANDOVER MA 01810-1008
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: 08/21/2026
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
4800226789 / 08/19/2026 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.
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: 024.2224S 013 4 EA NC Healing abutment, conical shape, Ø 4. 51.35 205.40
Your material number: 024.2244S
Vendor: 160274
STRAUMANN USA LLC
60 MINUTEMAN RD
ANDOVER MA 01810-1008
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800226789 / 08/19/2026
Page 2 / 2
P.O. TOTAL 6,688.50 Purchasing Authority:
File details come from the government source that posted it. Updated .