ICX# Tablet Waterline Treatment, 50/Pkg

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Patterson Dental Supply Inc., a Chicago, Illinois-based vendor, for dental consumable supplies. The contract, issued September 17, 2026, with an anticipated delivery date of October 1, 2026, encompasses four boxes of ICX# Tablet Waterline Treatment products (50 tablets per package) at $36.08 per unit, totaling $144.32. The goods are designated for delivery to UNMC General Supply in Omaha, Nebraska.

The purchase order establishes standard commercial terms including Net 30 payment with freight prepaid and delivered to destination. The University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. Patterson Dental Supply Inc. is required to include packing slips with all shipments and display the purchase order number (4800234168) on all packages, invoices, and related documentation to facilitate timely processing by the UNMC Accounts Payable office. The contract type is classified as a Purchase Order under the standard procurement vehicle framework.