4800234396.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234396
- Contract number
- 4800234396
- 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 DENTSPLY SIRONA INC and DENTSPLY NORTH AMERICA LLC, located in Charlotte, North Carolina. The purchase order was generated on September 17, 2026, with a delivery date of September 22, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers four line items of dental surgical supplies totaling $2,172.00. The items include one 6-Step Drill EV with a 4.3/4.9 millimeter diameter and 6-17 measurement ($72.00); two PrimeTaper EV implants measuring 4.2 x 9 millimeters ($700.00); two PrimeTaper EV implants measuring 4.8 x 9 millimeters ($700.00); and two PrimeTaper EV implants measuring 4.8 x 11 millimeters ($700.00). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800234396.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 6-Step Drill EV Ø4.3/4.9, 6-17 72.00 72.00
Your material number: 25180 002 2 EA PrimeTaper EV Ø4.2 x 9mm OsseoSpeed 350.00 700.00
Your material number: 68011098 003 2 EA PrimeTaper EV Ø4.8 x 9mm OsseoSpeed 350.00 700.00
Your material number: 68011105 004 2 EA PrimeTaper EV Ø4.8 x 11mm OsseoSpeed 350.00 700.00
Your material number: 68011106
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: 09/22/2026
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
4800234396 / 09/17/2026 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 2,172.00
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 .