4800204626.pdf

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Attached to
NE|4800204626
Contract number
4800204626
Issued by
Nebraska

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Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO #4800204626) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Sprig Oral Health Technologies, Inc., located at 6151 Pacific Street, Rocklin, California 95677 (Vendor #247794). The purchase order was dated May 21, 2026, with a scheduled delivery date of May 25, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order encompasses 81 line items consisting of dental education materials and starter kits from Sprig Oral Health Technologies. The order includes two starter kits (EZ starter Kit and Starter Kit) at $1,976.00 each, and 79 additional line items for various dental models and supplies priced at $27.60 per unit. Quantities per line item range from two to three units, with total costs per line item ranging from $55.20 to $82.80. The total purchase order value is $9,085.60. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number.

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Your ref.:ARIBA_P2P

001 1 EA EZ starter Kit 1,976.00 1,976.00

Your material number: R-EZC-Max-sk 002 1 EA Starter Kit 1,976.00 1,976.00

Your material number: R-EZC-Man-sk 003 2 EA man- S3 27.60 55.20

Your material number: S3 004 2 EA EZ man S4 27.60 55.20

Your material number: S4 005 2 EA Man-S5 27.60 55.20

Your material number: S5 006 3 EA man- S6 27.60 82.80

Your material number: S6 007 2 EA man-S3sl 27.60 55.20

Your material number: S3sl 008 2 EA man- S4sl 27.60 55.20

Your material number: S4sl 009 2 EA Man S5sl 27.60 55.20

Your material number: S5sl 010 3 EA Man S6sl 27.60 82.80

Your material number: S6sl 3 011 3 EA man S7sl 27.60 82.80

Your material number: S7sl 012 2 EA Man -T3 27.60 55.20

Vendor: 247794

SPRIG ORAL HEALTH TECHNOLOGIES, IN

6151 PACIFIC STREET

ROCKLIN CA 95677

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

Please Deliver To:

UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106

Delivery Date: 05/25/2026

DESTINATION

F.O.B.

INSTRUCTIONS AND CONDITIONS

1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.

2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.

Unloading Point: Berenice Y Orellana

4800204626 / 05/21/2026 Contact Person/Telephone

Dept Buyer / 402-472-2126

Tax Exempt #05-8905401 UNMC Billing Address:

University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040

Page 1 / 5

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

Net 30

TERMS OF SALE

This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.

Your material number: T3 013 2 EA Man T4 27.60 55.20

Your material number: T4 014 2 EA Man T5 27.60 55.20

Your material number: T5 015 3 EA Man T6 27.60 82.80

Your material number: T6 016 3 EA Man T7 27.60 82.80

Your material number: T7 017 2 EA Man T3sl 27.60 55.20

Your material number: T3sl 018 2 EA Man T4sl 27.60 55.20

Your material number: T4sl 019 2 EA Man T5sl 27.60 55.20

Your material number: T5sl 020 3 EA ManT6sl 27.60 82.80

Your material number: T6sl 021 3 EA man T7sl 27.60 82.80

Your material number: T7sl 022 3 EA man L2 27.60 82.80

Your material number: L2 023 2 EA Man L3 27.60 55.20

Your material number: L3 024 2 EA man L4 27.60 55.20

Your material number: L4 025 2 EA Man L5 27.60 55.20

Your material number: L5 026 2 EA mal L6 27.60 55.20

Your material number: L6 027 3 EA Man L2sl 27.60 82.80

Your material number: L2sl 028 2 EA Man L3sl 27.60 55.20

Your material number: L3sl 029 2 EA Man L4sl 27.60 55.20

Your material number: L4sl 030 2 EA man L5sl 27.60 55.20

Your material number: L5sl 031 3 EA Man L6sl 27.60 82.80

Your material number: L6sl 032 3 EA Man K2 27.60 82.80

Your material number: K2 033 2 EA Man K3 27.60 55.20

Your material number: K3 034 2 EA man K4 27.60 55.20

Your material number: k4

Vendor: 247794

SPRIG ORAL HEALTH TECHNOLOGIES, IN

4800204626 / 05/21/2026

Page 2 / 5

CONTINUED ON NEXT PAGE

035 2 EA Man k5 27.60 55.20

Your material number: k5 036 2 EA Man K6 27.60 55.20

Your material number: k6 037 3 EA Man K2sl 27.60 82.80

Your material number: K2sl 038 2 EA Man K3sl 27.60 55.20

Your material number: K3sl 039 2 EA Man K4sl 27.60 55.20

Your material number: K4sl 040 2 EA man K5sl 27.60 55.20

Your material number: k5sl 041 3 EA Man k6sl 27.60 82.80

Your material number: K6sl 042 2 EA Max A3 27.60 55.20

Your material number: A3 043 2 EA Max A4 27.60 55.20

Your material number: A4 044 2 EA Max A5 27.60 55.20

Your material number: A5 045 3 EA Max A6 27.60 82.80

Your material number: A6 046 3 EA Max A7 27.60 82.80

Your material number: A7 047 2 EA Max A3sl 27.60 55.20

Your material number: A3sl 048 2 EA Max A4sl 27.60 55.20

Your material number: A4sl 049 2 EA Max A5sl 27.60 55.20

Your material number: A5sl 050 3 EA Max A6sl 27.60 82.80

Your material number: A6sl 051 3 EA Max A7sl 27.60 82.80

Your material number: A7sl 052 2 EA Max B3 27.60 55.20

Your material number: B3 053 2 EA Max B4 27.60 55.20

Your material number: B4 054 2 EA Max b5 27.60 55.20

Your material number: B5 055 3 EA Max B6 27.60 82.80

Your material number: B6 056 3 EA max B7 27.60 82.80

Your material number: B7 057 2 EA Max B3sl 27.60 55.20

Vendor: 247794

SPRIG ORAL HEALTH TECHNOLOGIES, IN

4800204626 / 05/21/2026

Page 3 / 5

Your material number: B3sl 058 2 EA Max B4sl 27.60 55.20

Your material number: B4sl 059 2 EA max B5sl 27.60 55.20

Your material number: B5sl 060 3 EA Mxa B6sl 27.60 82.80

Your material number: B6sl 061 3 EA Max B7sl 27.60 82.80

Your material number: B7sl 062 3 EA max J2 27.60 82.80

Your material number: J2 063 2 EA Max J3 27.60 55.20

Your material number: J3 064 2 EA Max j4 27.60 55.20

Your material number: J4 065 2 EA Max J5 27.60 55.20

Your material number: J5 066 2 EA Max J6 27.60 55.20

Your material number: J6 067 3 EA Max J2sl 27.60 82.80

Your material number: J2sl 068 2 EA Max J3sl 27.60 55.20

Your material number: J3sl 069 2 EA Max J4sl 27.60 55.20

Your material number: J4sl 070 2 EA Max J5sl 27.60 55.20

Your material number: J4sl 071 3 EA Max J6sl 27.60 82.80

Your material number: J6sl 072 3 EA Max I2 27.60 82.80

Your material number: I2 073 2 EA Max I3 27.60 55.20

Your material number: I3 074 2 EA MAx I4 27.60 55.20

Your material number: I4 075 2 EA MaxI5 27.60 55.20

Your material number: I5 076 3 EA Max I6 27.60 82.80

Your material number: I6 077 3 EA Max I2sl 27.60 82.80

Your material number: I2sl 078 2 EA Max I3sl 27.60 55.20

Your material number: I3sl 079 2 EA Max I4sl 27.60 55.20

Your material number: I4sl

Vendor: 247794

SPRIG ORAL HEALTH TECHNOLOGIES, IN

4800204626 / 05/21/2026

Page 4 / 5

080 2 EA max I5sl 27.60 55.20

Your material number: I5sl 081 3 EA MaxI6sl 27.60 82.80

Your material number: I6sl

Vendor: 247794

SPRIG ORAL HEALTH TECHNOLOGIES, IN

4800204626 / 05/21/2026

Page 5 / 5

P.O. TOTAL 9,085.60 Purchasing Authority:

File details come from the government source that posted it. Updated .