Central dispensing burs order

The University of Nebraska Medical Center (UNMC) has awarded a purchase order (PO) to Brasseler USA Inc, a company based in Pittsburgh, Pennsylvania, for a central dispensing burs order for the UNMC College of Dentistry located in Lincoln, Nebraska. The contract, identified by number 4900003393, has a nominal contract value of $20,000.00 and is structured with a performance period from September 30, 2025, to October 30, 2026.

The procurement involves a single line item for dental burs, with a minimal unit price of $0.01, likely indicating a symbolic or administrative pricing approach. The purchase order is processed through the university's Accounts Payable department in Omaha, Nebraska, and includes standard terms such as Net 30 payment conditions and F.O.B. destination freight terms. The vendor is required to acknowledge acceptance within 10 days and must reference the specific PO number on all invoices and shipping documentation, with the transaction governed by the University of Nebraska's Standard Terms of Purchase.