Purchase order 4800193897

The University of Nebraska Medical Center (UNMC) College of Dentistry awarded a purchase order (PO) to Ortho Solutions Dynaflex for the procurement of two timers at a unit cost of $30.30 each, totaling $60.60. The award was issued on April 9, 2026, with a required delivery date of April 23, 2026. Performance will take place at the UNMC College of Dentistry located at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741. The contractor, Ortho Solutions Dynaflex, is based in Lake St. Louis, Missouri, and has been assigned vendor identification number 153316.

The contract is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net 30. Delivery is designated as Free on Board (F.O.B.) destination with freight prepaid. The University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The contractor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number 4800193897 on all packages, invoices, and related documentation.