Purchase order 4800182172

The University of Nebraska Medical Center (UNMC) College of Dentistry, acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order contract to Cyber Medical Imaging Inc., a radiology vendor based in Los Angeles, California. The contract, issued February 25, 2026, with completion scheduled for March 11, 2026, covers the procurement of 10 covers at a unit price of $40.00 each, for a total contract value of $400.00. This purchase order (PO Number 4800182172) is classified as a PO contract type and is governed by the University of Nebraska's Standard Terms of Purchase unless alternative terms have been negotiated between the parties.

Performance of this contract takes place at the UNMC College of Dentistry facility located at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska, with delivery on a Free on Board (FOB) Destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the PO number on all invoices and related documentation. Payment terms are established as Net upon Receipt of Goods and Invoice, with the billing address designated in Omaha, Nebraska. The procurement point of contact for the department buyer is available at 402-472-2126.