Braseler burs for stock

The University of Nebraska Medical Center (UNMC) College of Dentistry in Lincoln, Nebraska awarded a purchase order valued at $49,999.00 to Brasseler USA Inc., headquartered in Pittsburgh, Pennsylvania. The contract, identified as PO 4900004267, was executed on March 3, 2026, and is effective through March 1, 2027. The prime contractor will supply Brasseler burs for stock inventory to support the College of Dentistry's operational requirements. Performance of work will occur at the delivery location of UNMC College of Dentistry, 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with an initial delivery date of March 10, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under Net 30 payment terms. All shipments are to be delivered F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. The material reference structure indicates this constitutes a standing agreement encompassing multiple items within the Brasseler bur product category to meet the College of Dentistry's ongoing stock requirements throughout the contract period.