Pro clean stain cleaner (single box)

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order valued at $54.87 to Premier Dental Products Co, a vendor located in Philadelphia, Pennsylvania. The contract, designated 4800233603, was executed on September 15, 2026, with a completion date of September 22, 2026. The purchase order calls for delivery of three boxes of Pro Clean Stain Cleaner (material number 9011103) at a unit price of $18.29 per box, with delivery directed to UNMC General Supply in Omaha, Nebraska.

Performance under this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. Shipments are to be made Free on Board destination with freight prepaid, and packing slips must accompany all deliveries to the central distribution point. Payment terms are Net 30, with invoices directed to UNMC Accounts Payable using the state's tax-exempt identification number.