Purchase order 4800230037

The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO #4800230037) to Tulsa Dental Products LLC, a vendor located in Pasadena, California, for the supply of dental products. The contract, valued at $2,421.60, was executed on September 1, 2026, with a completion date of September 7, 2026. The purchase order comprises seven line items of dental materials, including various dental product components identified by specific material numbers (VTB042525, VTB044525, VTB044025, VTB065025, PTGRS225, PTGRSX19, and VTB064531), with unit quantities ranging from 10 to 20 units and a consistent unit price of $20.18 per item across all line items.

Performance of this contract is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery contact assigned to Kathy Gregg. Shipments are to be made Free on Board (F.O.B.) destination with freight prepaid. Payment terms are established as Net 30 under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The university's tax-exempt status number is 05-8905401, and all invoices must reference the purchase order number to facilitate prompt payment processing.