BUR; diamond #801-023 FG round MED 801-31-023

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order contract to Brasseler USA Inc., a dental supply vendor based in Pittsburgh, Pennsylvania. The contract, designated as Stock Purchase Order number 4600060256, was executed on February 18, 2026, with a completion date of March 4, 2026. The total contract value is $98.80, with delivery required to the UNMC College of Dentistry in Lincoln, Nebraska.

The deliverable consists of 40 units of diamond burs (catalog number 801-023, model 801-31-023) at a unit price of $2.47 per unit. Payment terms are established as Net 30 with Free on Board destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by a separate agreement with the Board of Regents.