Band Lok Kit and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800231074
Awardee
RELIANCE ORTHODONTIC PROD
Contracting organization
University of Nebraska
Contract amount
$366.25

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO 4800231074) to Reliance Orthodontic Products, located in Itasca, Illinois, on September 3, 2026. The contract encompasses the procurement of orthodontic supplies, specifically two Band Lok Kits priced at $151.00 each and two Band Lok units at $24.27 each, along with shipping charges of $15.71. The total contract value is $366.25, with delivery scheduled to conclude on September 17, 2026. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, on a Free on Board (F.O.B.) destination basis with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the parties. Payment will be rendered through Nebraska State Treasury warrants to the UNMC Accounts Payable office under Net 30 payment terms. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all packages, invoices, and related documentation must reference the purchase order number, with packing slips required to accompany all shipments.

Line items

Item Total
Band Lok Kit 2 Each × $151.00 $302.00
Band Lok 2 Each × $24.27 $48.54
Shipping 1 Each × $15.71 $15.71

Files

File Type Posted
4800231074.pdf PDF

Quick answers

Who was awarded contract 4800231074?

Contract 4800231074 was awarded to RELIANCE ORTHODONTIC PROD by University of Nebraska on September 3, 2026.

How much is contract 4800231074 worth?

Its contract amount is $366.25.

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