spraynet cleaner and 1 more item

The University of Nebraska Medical Center College of Dentistry issued Purchase Order 4800178810 to Bien Air USA Inc., located in Irvine, California, on February 12, 2026, with a requested delivery date of February 19, 2026. The contract value is $508.00 and encompasses the procurement of dental equipment and supplies. The place of performance is the College of Dentistry located at 4000 East Campus Loop, Room 1509, in Lincoln, Nebraska. The order is subject to Standard Terms of Purchase established by the University of Nebraska and is issued on behalf of the Board of Regents under tax-exempt status.

The line items include three units of spraynet cleaner at $48.00 per unit ($144.00 total) and four units of electric hosing sx at $91.00 per unit ($364.00 total). Payment terms are Net 30 with Free on Board destination and freight prepaid shipping. Vendor acknowledgment of acceptance was required within ten days of the order date, and all packages, invoices, and related documents must reference the purchase order number, with packing slips required to accompany shipments.