Your ref.:ARIBA_P2P 1703L Your material number: H33LR.320.021

The University of Nebraska Medical Center (UNMC), located in Lincoln, Nebraska, awarded a purchase order (PO) to KOMET USA LLC of Fort Mill, South Carolina for four units of an unspecified item. The contract, identified as 4800145916, was issued on September 25, 2025, with a brief performance period concluding on October 1, 2025. The total contract value is $44.60, calculated at a unit price of $11.15 per item, to be delivered to the UNMC College of Dentistry.

The procurement was processed through the ARIBA_P2P procurement system, with the vendor's material number H33LR.320.021 referenced on the document. The purchase order follows standard government contracting terms, including Net 30 payment conditions and F.O.B. destination with prepaid freight. The vendor is required to acknowledge order acceptance within 10 days and include the purchase order number on all related documentation. While specific details about the purchased items are not explicitly stated, the transaction appears to be a routine procurement for the University of Nebraska's College of Dentistry.