Shur wax 5LB

The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800193514 to Kulzer LLC, a dental supply vendor based in South Bend, Indiana, on April 8, 2026. The contract calls for the delivery of six units of Shur Wax 5LB dental material at a unit price of $78.20, for a total contract value of $469.20. The period of performance extends from the award date of April 8, 2026, through the scheduled delivery date of April 15, 2026, to the UNMC College of Dentistry at the Lincoln campus location in Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net 30 payment terms and Free on Board (FOB) destination shipping with freight prepaid. Kulzer LLC is required to acknowledge acceptance of the purchase order within ten days and to reference the purchase order number on all packages, invoices, and packing slips to facilitate prompt payment processing through the Ariba Procure-to-Pay system.