Purchase order 4800184334

The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, awarded a purchase order (PO No. 4800184334) to Dental Health Products Inc., located in Carol Stream, Illinois, on March 5, 2026. The contract, valued at $156.52, covers the delivery of medical-grade gauze supplies to support operations at the UNMC College of Dentistry in Lincoln, Nebraska. The period of performance extends from the award date of March 5, 2026, through the scheduled delivery date of March 11, 2026.

The purchase order consists of a single line item for two units of gauze at a unit price of $78.26 per item. Delivery is designated as Free on Board (F.O.B.) destination with freight prepaid by the vendor, and payment terms are established as Net 7 days from invoice receipt. All invoicing and shipment documentation must reference the purchase order number to facilitate processing in accordance with the Standard Terms of Purchase established by the University of Nebraska Board of Regents.