Fluoride Varnish

The University of Nebraska, acting through the Board of Regents, awarded a purchase order to Ultradent Products Inc. for the supply of fluoride varnish. The contract, issued on September 2, 2026, encompasses three units of fluoride varnish at a unit price of $147.00, resulting in a total contract value of $441.00. Delivery was requested by September 16, 2026, to the University of Nebraska Medical Center General Supply in Omaha, Nebraska. The vendor, located in St. Louis, Missouri, was responsible for freight-prepaid delivery on a Free on Board destination basis.

Performance under this purchase order was completed within a two-week period, with delivery scheduled for September 16, 2026. The University of Nebraska, a state agency maintaining tax-exempt status, established payment terms of Net 30 through Nebraska State Treasury warrants. The transaction was governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between Ultradent Products Inc. and the Board of Regents. The vendor was required to acknowledge acceptance within ten days and include the purchase order number on all related documentation.