Microstone 80X140 GM PK/CS and 1 more item

The University of Nebraska Medical Center (UNMC) College of Dentistry issued Purchase Order 4600060255 to Patterson Dental Supply Inc., a dental supply vendor based in Chicago, Illinois, on February 12, 2026. The contract, valued at $713.29, encompasses two dental supply line items: four boxes of light cure pink tray material (50 units per box) at $104.71 per box, totaling $418.84, and five cases of microstone 80x140 grit abrasive material at $58.89 per case, totaling $294.45. The purchase order specifies delivery to the UNMC College of Dentistry in Lincoln, Nebraska, by February 26, 2026, with billing directed to the UNMC Accounts Payable office in Omaha, Nebraska.

Payment terms are established at Net 30 with freight prepaid and free on board (FOB) destination. The University of Nebraska, a tax-exempt entity, will remit payment via Nebraska State Treasury warrants. The vendor is required to include packing slips with all shipments and display the purchase order number on packages, invoices, and related documentation. The contract period spans fourteen calendar days from award to completion date.