Wedge box of 400 - 13 and 2 more items

The University of Nebraska issued Purchase Order 4800193587 to Premier Dental Products Co., a dental supplies vendor based in Philadelphia, Pennsylvania, on April 9, 2026, with a completion date of April 15, 2026. The total contract value is $1,070.34. The purchase order was placed on behalf of the Board of Regents of the University of Nebraska and directed to the University of Nebraska Medical Center College of Dentistry in Lincoln, Nebraska, with billing to the University of Nebraska Medical Center Accounts Payable office in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid and delivered to destination.

The contract encompasses three line items of dental supplies and materials: eight boxes of Wedge Box of 400-13 units at $20.94 each ($167.52); ten boxes of Wedge Box of 400-13T units at $20.94 each ($209.40); and two units of Hemodent Liquid 40 cubic centimeters (Pack of 10) at $346.71 each ($693.42). All invoices and related documentation must reference the purchase order number and include packing slips to facilitate prompt payment. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction.