Your ref.:ARIBA_P2P 30/04/25 and 2 more items

The University of Nebraska Medical Center College of Dentistry awarded a purchase order (4800179132) to Tulsa Dental Products LLC, a dental supply vendor located in Pasadena, California, on February 12, 2026. The contract covers dental supplies totaling $962.24, including two line items of material VTB0013025 (20 units each at $20.18 per unit) and one line item of calamus tips (4 units at $38.76 per unit). Delivery is scheduled for February 19, 2026, with performance to be completed at the University of Nebraska Medical Center College of Dentistry in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid under Free on Board destination terms.

This purchase order is executed under the University of Nebraska's Standard Terms of Purchase and is subject to state procurement regulations applicable to the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation. As a state institution, the University of Nebraska Medical Center's tax-exempt status applies to this transaction.