Purchase order 4800180194

The University of Nebraska Medical Center (UNMC) College of Dentistry awarded a purchase order valued at $120.96 to Smilemakers Inc, a vendor located in Spartanburg, South Carolina, on February 17, 2026. The contract encompasses four distinct line items: two toys (priced at $19.99 and $39.99 respectively), one game ($31.99), and one pair of sunglasses ($28.99). All items were ordered in single-unit quantities. Performance of this purchase order is scheduled for completion by March 3, 2026, with delivery required to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.

The purchase order was issued by the University of Nebraska on behalf of the Board of Regents of the University of Nebraska. Payment terms are established as Net 30, with freight prepaid and delivery on a Free on Board destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and to include the purchase order number (4800180194) on all packages, invoices, and related documentation. Shuntell Karpisek has been designated as the unloading point contact at the delivery location.