Purchase order 4800172722

The University of Nebraska, through its Board of Regents, awarded a purchase order to Bien Air USA Inc., a vendor based in Irvine, California, on January 22, 2026. The contract, designated as Purchase Order Number 4800172722, covers the procurement of lubrifluid products to support the University of Nebraska Medical Center College of Dentistry in Lincoln, Nebraska. The total contract value is $96.00, representing two units of lubrifluid (material number 1600064) at $48.00 per unit. The performance period extends from the award date of January 22, 2026, through the delivery deadline of January 29, 2026.

Delivery is specified as Free on Board destination with freight prepaid, with payment terms established as Net 30 days. The University will accept Nebraska State Treasury warrants without exchange, utilizing its tax-exempt status (number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days and must ensure that the purchase order number appears on all packages, invoices, packing slips, and related documentation. This procurement is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a specific agreement between Bien Air USA Inc. and the Board of Regents.