Purchase order 4800184559

The University of Nebraska Medical Center (UNMC), a state institution located in Nebraska, awarded a purchase order to Ortho Solutions Dynaflex, located in Lake St. Louis, Missouri, for the procurement of two springs (material number 1050) at a total contract value of $93.00. The contract was issued on March 5, 2026, with a delivery date of March 19, 2026. The ordering department is the UNMC College of Dentistry in Lincoln, Nebraska, which will serve as the place of performance for receipt and use of the ordered materials.

The purchase order is governed by Net 30 payment terms with Free on Board (F.O.B.) Destination shipping terms and freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The contract is subject to the Standard Terms of Purchase as established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. Payments will be directed to the University of Nebraska Medical Center's Accounts Payable office in Omaha, Nebraska.