Purchase order 4800183787

The University of Nebraska Medical Center College of Dentistry awarded a purchase order to Oriental Trading Co Inc on March 3, 2026, with a contract value of $39.94. The contract encompasses three line items: one unit of Bubbles ($8.98), two units of Duck ($10.99 each), and one unit of Sunglasses ($8.98). The place of performance is the UNMC College of Dentistry in Lincoln, Nebraska, with delivery required by March 16, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid to destination under F.O.B. Destination terms. The purchase order is exempt from Nebraska sales tax under State Treasury exemption number 05-8905401.

Oriental Trading Co Inc, a vendor located in Des Moines, Iowa, is responsible for fulfilling this purchase order. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise modified by agreement with the Board of Regents. The goods are directed to Katie Schearer at UNMC College of Dentistry, located at 4000 E Campus Loop Room 1509, Lincoln, Nebraska 68583-0741. This purchase order represents a routine procurement of miscellaneous items for institutional use within the state of Nebraska.