Dental Cement Powder Coral 1 lb and 2 more items

A-M Systems LLC, a vendor based in Carlsbourg, Washington, was awarded a Purchase Order (PO #4800221109) by the University of Nebraska Medical Center, a state agency in Nebraska, on July 28, 2026. The contract, valued at $140.78, encompasses the procurement of dental supplies and associated shipping services. The specific line items include Dental Cement Powder Coral (1 pound) at $62.00, Dental Cement Solvent (16 ounces) at $48.00, and shipping costs of $30.78. Delivery is scheduled for August 13, 2026, to the University of Nebraska Medical Center General Supply facility in Omaha, Nebraska.

Performance under this Purchase Order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net 30 via Nebraska State Treasury warrant. Shipment is to be made Free on Board (F.O.B.) destination with freight prepaid. 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. The University of Nebraska Medical Center maintains tax-exempt status under Internal Revenue Service identification number 05-8905401.