Purchase order 4800230826

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, issued a purchase order to Ultradent Products Inc for the procurement of dental supplies. The specific deliverable consists of one Etch Tip (material number 1436), a dental etching product, valued at $52.49. The contract was awarded on September 2, 2026, with a completion date of September 16, 2026, representing a fourteen-day performance period. Ultradent Products Inc, the prime contractor located in St. Louis, Missouri, is responsible for delivering the item to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, under free on board destination shipping terms with freight prepaid.

The purchase order is a standard commercial transaction governed by the University of Nebraska's Standard Terms of Purchase unless superseded by specific vendor agreements with the Board of Regents. Payment terms are established as Net 30, with invoices directed to the UNMC Accounts Payable office. The transaction reflects routine procurement of consumable dental supplies by a state medical institution in Nebraska, with all associated terms and conditions documented in purchase order number 4800230826, dated September 2, 2026.