Purchase order 4800180680

The University of Nebraska Medical Center College of Dentistry, a state agency located in Lincoln, Nebraska, awarded a purchase order valued at $344.95 to DENTSPLY SIRONA INC (vendor location: York, Pennsylvania) on February 19, 2026. The contract covers the procurement of dental supplies comprising two line items: four strips (material number 5VWF1) at $76.10 per unit totaling $304.40, and five trays (material number AC-W) at $8.11 per unit totaling $40.55. Delivery is scheduled for completion on March 5, 2026, with freight prepaid and delivered free on board to the destination address at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska.

Performance under this purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms set at Net 30. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure all shipments include packing slips with reference to purchase order number 4800180680 on all associated documentation. The contract period spans from the award date of February 19, 2026, through the scheduled completion date of March 5, 2026.