Purchase order 4800183962

The University of Nebraska, specifically the College of Dentistry located in Lincoln, Nebraska, awarded a purchase order (PO) valued at $19,500.00 to Shofu Dental Corp for the acquisition of dental imaging equipment. The contract, identified as PO 4800183962, was executed on March 4, 2026, with a completion date of March 11, 2026. The prime contractor, Shofu Dental Corp, is based in San Marcos, California, and will deliver six units of Eyespecial C-V cameras at a unit price of $3,250.00 each to the University of Nebraska Medical Center College of Dentistry.

The equipment will be delivered to the College of Dentistry facility located at 4000 E Campus Loop Room 1509 in Lincoln, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid. Payment will be rendered via Nebraska State Treasury warrant upon receipt of goods and invoice, contingent upon the vendor's acknowledgment of the purchase order within ten days of the order date. All invoicing and documentation must reference the purchase order number 4800183962 to facilitate prompt payment processing.