Purchase order 4800180202

The University of Nebraska Medical Center, a state institution, awarded a purchase order (PO 4800180202) to Ultradent Products Inc. on February 17, 2026, for dental tips. The contract specifies delivery of one unit of dental tips (material number 1436) at a unit price of $92.29, with a total contract value of $92.29. The prime contractor, Ultradent Products Inc., is located in St. Louis, Missouri, and the purchase was executed by the University of Nebraska Medical Center College of Dentistry department.

The contract period of performance runs from the award date of February 17, 2026, through the completion date of March 3, 2026. Delivery is scheduled for the University of Nebraska Medical Center College of Dentistry at the Lincoln campus in Nebraska, with freight prepaid under F.O.B. destination terms. Payment terms are Net 30 days from invoice receipt. The University of Nebraska Board of Regents Standard Terms of Purchase govern this transaction, and the vendor is required to acknowledge acceptance of the purchase order within ten days of receipt. All packages, invoices, and related documentation must reference the purchase order number.