Purchase order 4800221848

The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order to Ultradent Products Inc., headquartered in St. Louis, Missouri, for dental supplies on July 30, 2026. The contract, valued at $167.04, covers two line items of InterGuard products: one unit of InterGuard 4.0mm 50-pack and one unit of InterGuard 5.5mm 50-pack, each priced at $83.52. The ordering was facilitated through the ARIBA Procure-to-Pay system, with the General Supply department designated as the receiving entity.

Delivery of the supplies is scheduled for August 6, 2026, under Free On Board (F.O.B.) destination terms with freight prepaid by the vendor. Payment terms are Net 30 days, and the vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an alternative agreement. Billing will be directed to the UNMC Accounts Payable office upon receipt of goods.