S225 (Your material number: PTGRS225) and 2 more items

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Dentsply Sirona Inc for dental materials valued at $1,009.00. The contract was issued on July 28, 2026, with a completion date of August 4, 2026. Performance of work is directed to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with the contractor based in Charlotte, North Carolina. The contract encompasses three line items of dental materials, including 20 units of S225 material, 20 units of 40/04/25 material, and 10 units of 50/06/25 material, each priced at $20.18 per unit.

The purchase order specifies delivery within seven days of issuance and establishes payment terms of Net 30 with freight prepaid and free on board destination. The contractor is required to acknowledge acceptance of the purchase order within ten days and ensure all shipments include packing slips with the purchase order number on all packages and invoices. This procurement represents a routine supply purchase by the University of Nebraska Medical Center for dental materials to support ongoing operational requirements.