Purchase order 4800230958

The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system located in Omaha, Nebraska, awarded a purchase order totaling $4,208.80 to ORMCO Corp (ORMCO Sybron Endo Corp), a vendor based in Chicago, Illinois. The contract, issued on September 3, 2026, with a completion date of September 17, 2026, encompasses the delivery of orthodontic and endodontic supplies consisting of six units of wires (material number 219-4103) and four units of temporary anchorage devices (TADs) in two distinct configurations (material numbers 601-0020 and 601-0022). All materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid under Free on Board (F.O.B.) destination terms.

The purchase order is structured as a standard procurement transaction governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance within ten days of the order date, with net 30-day payment terms. The line items are priced at $98.74 per unit for wires and $904.09 per unit for temporary anchorage devices, reflecting specialized dental supply procurement. The contract represents a routine operational purchase by UNMC's General Supply department for medical center use.