Purchase order 4600060085
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060085
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $787.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) has awarded a purchase order (PO) to Patterson Dental Supply Inc of Chicago, IL for dental supply procurement. The contract, identified as 4600060085, involves the acquisition of 24 boxes of dental pouches (5 1/2 X 14 inches, 200 pouches per box) at a unit price of $32.82, resulting in a total contract value of $787.68. The procurement is for the UNMC College of Dentistry located in Lincoln, Nebraska, with a delivery destination of 4000 E Campus Loop, Room 1509.
The contract's performance period spans from August 27, 2025, to September 10, 2025, with Net 30 payment terms and freight prepaid delivery (F.O.B. destination). As a tax-exempt state agency (Tax Exempt #05-8905401), the University of Nebraska will execute this transaction under its Standard Terms of Purchase, which are available online at http://www.nebraska.edu/terms-of-purchase. The purchase order represents a targeted acquisition of specialized dental pouches to support the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| Bags; pouch 5 1/2 x 14 200/BX 76649149 patterson | $787.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060085.pdf |
Quick answers
Who was awarded contract 4600060085?
Contract 4600060085 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on August 27, 2025.
How much is contract 4600060085 worth?
Its contract amount is $787.68.
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