Purchase order 4800230282

The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800230282 to Ortho Solutions Dynaflex on September 1, 2026, for the procurement of wires in support of general supply operations. The contract encompasses two line items: four units of wires (material number 0952-018) at $41.32 per unit, totaling $165.28, and four units of wires (material number O-152-1070) at $61.73 per unit, totaling $246.92. The aggregate contract value is $412.20. The prime contractor, Ortho Solutions Dynaflex, is located in Lake St. Louis, Missouri, while the place of performance and delivery is UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery scheduled for September 15, 2026.

The purchase order operates under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and delivery on a Free on Board (F.O.B.) destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date. UNMC's General Supply department holds a tax-exempt status (05-8905401) for this procurement, and the buyer contact for the award is available at 402-472-2126.