Arch Wire and 3 more items

The University of Nebraska Medical Center (UNMC) College of Dentistry issued Purchase Order 4800184064 to ORMCO Corp/ORMCO Sybron Endo Corp, a dental supplies vendor based in Chicago, Illinois, on March 4, 2026. The contract, valued at $1,781.88, covers the delivery of dental equipment and supplies to the College of Dentistry located at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with a required delivery date of March 18, 2026. Payment terms are Net 30 with freight prepaid to the destination.

The purchase order encompasses four distinct line items: eight units of brackets (four units each of material numbers 219-2412 and 219-2410 at $106.11 per unit), four units of arch wire (material number 219-2110 at $106.11 per unit), and six units of bottles (material number 740-0271 at $84.76 per unit). All materials are dental supplies and equipment necessary for the College of Dentistry's operational needs. The order is exempt from sales tax under UNMC's exemption number 05-8905401, and vendor acknowledgment was required within ten days of issuance.