4800230366.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230366
- Contract number
- 4800230366
- 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 Ivoclar Vivadent Inc., a vendor located in Amherst, New York. The purchase order is dated September 1, 2026, with a purchase order number of 4800230366 and reference number ARIBA_P2P.
The purchase order covers one unit of Ivotion B1/Pref 98.5L/1 dental material (material number 745749) at a unit cost of $100.32, resulting in a total contract value of $100.32. The material is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by September 8, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ivotion B1/Pref 98.5L/1 100.32 100.32
Your material number: 745749
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: 09/08/2026
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
4800230366 / 09/01/2026 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 100.32
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 .