EXA Advanced# VPS Impression Material Va…

The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800230456 to Patterson Dental Supply Inc., a Chicago, Illinois-based vendor, on September 2, 2026. The contract calls for delivery of 12 units of EXA Advanced VPS Impression Material (material number 071385699) at a unit price of $69.23, resulting in a total contract value of $830.76. The purchase order represents a standard procurement transaction with a completion date of September 8, 2026, governed by the Standard Terms of Purchase established by the University of Nebraska.

The goods are scheduled for delivery to UNMC General Supply's facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and Free on Board (F.O.B.) destination terms. Payment terms are established at Net 30 days, and the transaction is processed as tax-exempt under UNMC's exemption number 05-8905401. The receiving entity is UNMC's General Supply department in Omaha, Nebraska, with billing directed to UNMC's Accounts Payable department. This procurement falls within the University of Nebraska's standard purchasing framework unless superseded by a separate agreement with the Board of Regents.