Pediatric Forceps # 1 Standard, Upper In…

The University of Nebraska, acting through its Medical Center division in Omaha, Nebraska, issued a purchase order valued at $292.80 to Patterson Dental Supply Inc. for the procurement of pediatric dental forceps. The contract, identified as PO 4800233793, specifies the delivery of two units of Pediatric Forceps #1 Standard, Upper In at a unit price of $146.40 each. The purchase order was issued on September 16, 2026, with a required delivery date of September 30, 2026, to the University of Nebraska Medical Center General Supply facility in Omaha, Nebraska.

Patterson Dental Supply Inc., based in Chicago, Illinois, is the prime contractor responsible for fulfilling this procurement. The contract terms include Net 30 payment provisions with Free on Board Destination freight prepaid by the vendor. The University of Nebraska's tax-exempt status applies to this transaction. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and all shipments must include packing slips bearing the purchase order number for tracking and payment processing purposes.