Bags (Your material number: B566S) and 3 more items

The University of Nebraska, acting through its Board of Regents, issued Purchase Order 4800207505 to Smilemakers Inc., a South Carolina-based vendor, on June 3, 2026, with a completion date of June 17, 2026. The contract encompasses the procurement of four distinct bag products across multiple material numbers (B566S, B408S, B072S, and B478S), with quantities of two units each. The total contract value is $164.00, with unit prices ranging from $19.00 to $25.00 per bag. Performance of this purchase order was directed to the University of Nebraska Medical Center's General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska.

The purchase order executed standard government contracting terms, including Net 30 payment terms and freight prepaid delivery under F.O.B. Destination conditions. The University of Nebraska Medical Center's tax-exempt status (exemption number 05-8905401) applied to the transaction, with invoicing directed to the institution's Accounts Payable department. The brief performance period of fourteen days reflects the routine nature of this supply procurement, which falls under the classification of a standard purchase order contract type.