s tissue punch and 1 more item

The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800230270 to DENTSPLY SIRONA INC, headquartered in Charlotte, North Carolina, for the procurement of dental surgical instruments. The contract, valued at $279.00, encompasses two line items: four tissue punches consisting of two small tissue punches (material number 25712) and two medium tissue punches (material number 25714), each priced at $69.75 per unit. The purchase order was issued on September 1, 2026, with a requested delivery date of September 7, 2026, to UNMC General Supply in Omaha, Nebraska.

Performance under this purchase order is scheduled for completion within one week of issuance, with delivery required by September 7, 2026. Payment terms are Net 30 with freight prepaid and F.O.B. (Free on Board) destination. The contract is classified as a Purchase Order (PO) type procurement executed by the University of Nebraska, acting through the Board of Regents' purchasing authority in the State of Nebraska. DENTSPLY SIRONA INC is required to acknowledge receipt of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation associated with this procurement.