Pack of 1 MED620, veroglaze, 1.1KG and 3 more items

The University of Nebraska Medical Center's College of Dentistry awarded a purchase order contract to Stratasys Inc., a dental equipment vendor located in Chicago, Illinois, with a contract value of $812.60. The purchase order was issued on February 4, 2026, with a delivery completion date of February 10, 2026, under Net 30 payment terms with freight prepaid to the destination. The goods are designated for delivery to the Computer-Aided Design/Computer-Aided Manufacturing (CAD/CAM) unloading point at the College of Dentistry in Lincoln, Nebraska.

The contract procures four line items of dental equipment and materials, consisting of five packs of MED620 Veroglaze (1.1 kg) totaling $372.00, one pack of TDS100 Truedent Support (1.1 kg) at $93.60, one roller bath at $278.00, and one wiper blade at $69.00. These materials support the dental manufacturing and maintenance operations at the College of Dentistry. The vendor is required to acknowledge acceptance within ten days and must reference the purchase order number 4800176316 on all packages, invoices, and packing slips for processing by the University of Nebraska Medical Center's Accounts Payable department in Omaha.