spraynet cleaner (016) and 1 more item

The University of Nebraska Medical Center (UNMC) awarded a Purchase Order (P.O. No. 4800145741) to Bien Air USA Inc. on September 25, 2025, for dental equipment and supplies. The contract, valued at $460.00, covers two primary line items: 2 units of spraynet cleaner at $48.00 each and 4 units of electric sx hosing at $91.00 per unit. The delivery is scheduled for October 1, 2025, with the unloading point designated to Kathy Gregg at the College of Dentistry in Lincoln, Nebraska.

The procurement is structured as a tax-exempt purchase with Net 30 payment terms, and the goods will be shipped F.O.B. destination with freight prepaid. Bien Air USA Inc., based in Irvine, California, is the prime contractor for this contract, which appears to support dental equipment maintenance or replacement for the University of Nebraska's dental program. The concise, targeted nature of the purchase order suggests this is a routine restocking or equipment replacement order for specialized dental cleaning and electric hosing components.