Alginate; jeltrate REG bulk 22 LB CTN 608058

The University of Nebraska Medical Center (UNMC) issued purchase order 4600060242 to Dentsply Sirona Inc on February 3, 2026, for the procurement of dental supply materials valued at $716. The prime contractor, Dentsply Sirona Inc, is headquartered in York, Pennsylvania. The contract specifies delivery of four cartons of Alginate Jeltrate Regular Bulk in 22-pound containers (product number 608058) at a unit price of $179 per carton. The material is intended for use by the UNMC College of Dentistry in Lincoln, Nebraska.

Performance of this purchase order spans from the award date of February 3, 2026, through the scheduled delivery completion date of February 17, 2026. Delivery is on a Free on Board (F.O.B.) destination basis with freight prepaid by the vendor, and payment terms are Net 30 days. The University of Nebraska, exercising its tax-exempt status, requires the vendor to acknowledge acceptance of the purchase order within ten days and mandates that all invoices and packing slips reference the purchase order number to facilitate processing and payment.