Purchase order 4800180171

The University of Nebraska, acting through its Medical Center (UNMC) in Lincoln, Nebraska, awarded a purchase order contract to Ortho Solutions, a vendor located in Lake St. Louis, Missouri, for the procurement of dental equipment. The contract, issued February 17, 2026, with completion scheduled for March 3, 2026, has a total contract value of $53.46. The specific deliverable consists of one unit of a toothbrush (material number O-100-1112) at a unit price of $53.46, classified as a Purchase Order contract type.

Delivery of the toothbrush is designated for the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska. The contract terms specify Net 30 payment conditions with Free on Board (FOB) Destination freight prepaid. Ortho Solutions is required to acknowledge acceptance of the purchase order within ten days of the February 17, 2026 award date and must include packing slips with the purchase order number clearly marked on all shipments. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.