Purchase order 4800180031

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO) contract to Patterson Dental Supply Inc., a vendor located in Chicago, Illinois, for the procurement of dental materials. The contract, identified as PO 4800180031, was issued on February 17, 2026, with a contract value of $145.64. The period of performance extends from the award date of February 17, 2026, through the completion date of February 24, 2026. Delivery is scheduled to the University of Nebraska Medical Center College of Dentistry at 4000 East Campus Loop, Room 1509, in Lincoln, Nebraska, under Free on Board (F.O.B.) Destination terms with freight prepaid.

The contract specifies the delivery of four units of Microstone - Golden dental material in 33-pound quantities at a unit price of $36.41 per unit. This dental supply procurement is governed by the University of Nebraska Board of Regents' Standard Terms of Purchase, unless superseded by a specific agreement between the parties. Payment is due within 30 days of invoice under Net 30 terms, and the vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance. All packages, invoices, and related documentation must reference purchase order number 4800180031.