Purchase order 4800224643

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Sprig Oral Health Technologies, Inc., headquartered in Rocklin, California, on August 11, 2026. The contract, valued at $200.34, calls for the delivery of six units of material H3sl at a unit price of $33.39 per unit. Delivery is required to UNMC General Supply in Omaha, Nebraska by August 13, 2026. The contract type is classified as a Purchase Order (PO) and is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.

Performance of this contract spans a compressed two-day period from award through completion, with the vendor responsible for all freight costs under a Free On Board (FOB) destination shipping arrangement. Payment terms are Net 30 from invoice submission. The vendor is required to acknowledge acceptance of the purchase order within ten days and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips required to accompany all shipments to the Nebraska location.