Purchase order 4800234212

The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order to NuSmile Pediatric Crowns, a vendor based in Houston, Texas, for the procurement of pediatric dental crown supplies. The contract, identified as 4800234212, was issued on September 17, 2026, with a completion date of September 21, 2026, and carries a total contract value of $59.40. The award represents a standard purchase order transaction governed by the University of Nebraska's Standard Terms of Purchase and Board of Regents policies, with payment terms of Net 30.

The specific line item covers two units of intraligamentary 30 gauge by 23/64 inch / 0.3 by 09 millimeter pediatric crowns at a unit price of $29.70 each. Delivery is scheduled for the stated completion date to the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.