Purchase order 4800191550

The University of Nebraska Medical Center, a state institution located in Lincoln, Nebraska, awarded a purchase order (PO 4800191550) to DENTSPLY SIRONA INC on April 1, 2026, for the procurement of dental materials. The contract encompasses 15 units of Integrity Temporary C&B (Cement & Build-up) Material, B1, 1 (material number 666240), a temporary dental restorative material commonly used in dental procedures. The total contract value is $1,270.05, with a unit price of $84.67 per unit. The goods are scheduled for delivery to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, by April 8, 2026, with delivery to the Pre-Clinical facility area.

The contract period spans from April 1, 2026, to April 8, 2026, with delivery on a Free on Board (F.O.B.) destination basis, freight prepaid. Payment terms are Net 30 days from invoice date. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number is displayed on all packages, invoices, and accompanying documentation. This procurement falls under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and represents a routine supply acquisition for the institution's dental education and clinical operations.