Arm & Ring Clinic Pack

The University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, awarded a purchase order valued at $492.00 to DENTSPLY SIRONA INC (DENTSPLY NORTH AMERICA LLC), a dental supply vendor headquartered in York, Pennsylvania. The contract, identified as Purchase Order 4800207841, was issued on June 4, 2026, with a completion date of June 18, 2026. The contract is structured as a purchase order under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and applies the University's tax-exempt status to the transaction.

The deliverable under this award consists of one Arm & Ring Clinic Pack (material number 550777) priced at $492.00 per unit. The item is scheduled for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by June 18, 2026, with freight prepaid and free on board destination terms. Payment is due within 30 days of invoice, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.