Purchase order 4800179955

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Dodge Co., located in Billerica, Massachusetts, on February 17, 2026. The contract, valued at $1,126.80, covers the procurement of two product lines: four cases of Proflow at $161.60 per unit ($646.40 total) and four cases of Permaglo 35 at $120.10 per unit ($480.40 total). The period of performance extends from February 17, 2026, to February 27, 2026, with delivery scheduled to UNMC Shipping and Receiving in Omaha, Nebraska.

The purchase order is structured with Free on Board (F.O.B.) destination terms and freight prepaid. Payment terms include a 1% discount available if payment is made within 15 days, or Net 30 days standard. The University of Nebraska Medical Center will issue payment via Nebraska State Treasury warrant to UNMC Accounts Payable. Dodge Co. is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and packing slips must reference the purchase order number 4800179955.