Strips (Your material number: 40035-R) and 1 more item

The University of Nebraska Medical Center College of Dentistry awarded a purchase order to DENTSPLY SIRONA INC for dental strips totaling $1,548.00. The contract, issued March 4, 2026, with completion scheduled for March 18, 2026, encompasses two line items of specialized dental strips (material numbers 40035-R and 40035-Y), with six units of each product priced at $129.00 per unit. The vendor is based in York, Pennsylvania, and operates under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment due within 30 days of invoice.

Performance of this purchase order is directed to the College of Dentistry's facility located at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741. Shipment is scheduled on a Free on Board destination basis with freight prepaid, and all invoices and supporting documentation must reference the purchase order number 4800184001 to facilitate prompt payment processing. The contracting organization designated a Department Buyer contact at 402-472-2126 to oversee the transaction in the state of Nebraska.