Purchase order 4800209807

The University of Nebraska Medical Center, a state agency operating under the authority of the Board of Regents of the University of Nebraska, issued a purchase order to ORMCO Corp on June 11, 2026, for the delivery of medical and dental supplies. The contract, valued at $958.94, encompasses two line items: 10 units of Springs at $45.23 per unit and 6 units of Blugloo at $84.44 per unit. The goods are scheduled for delivery by June 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska with freight prepaid to destination.

As the prime contractor, ORMCO Corp, based in Chicago, Illinois, is responsible for acknowledging acceptance of the purchase order within 10 days of issuance and ensuring all packages, invoices, and related documentation reference the purchase order number. Packing slips must accompany all shipments. The contracted period of performance spans 14 days, from the award date of June 11, 2026, through the completion date of June 25, 2026. This purchase order represents a standard procurement transaction for supply items required by the University of Nebraska Medical Center's operations in Nebraska.