Purchase order 4800172757

The University of Nebraska Medical Center (UNMC) College of Dentistry awarded a purchase order (PO 4800172757) to Salvin Dental Specialties Inc., a vendor based in Charlotte, North Carolina, for the procurement of one unit of bloodstop dental material (material number 1X-2X2). The contract was executed on January 22, 2026, with a total contract value of $299. Delivery was scheduled for January 28, 2026, to the UNMC College of Dentistry facility located at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska, on a Free on Board (F.O.B.) destination basis with freight prepaid by the vendor.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net upon Receipt of Goods and Invoice, and the vendor was required to acknowledge acceptance of the order within 10 days of issuance. As a state educational institution, the University of Nebraska is tax-exempt under Federal Tax Identification Number 05-8905401. All vendor invoices and related documentation must reference the purchase order number for proper accounting and payment processing.