Matrix band #1 .0015 36/PK 34578-9
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060093
- Awardee
- WATERPIK INC
- Contracting organization
- University of Nebraska
- Contract amount
- $276.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) #4600060093 to Waterpik Inc., based in Chicago, Illinois. The contract, valued at $276.48, is for the procurement of 72 packages of Matrix Band #1 .0015 36/PK, a dental supply item for the UNMC College of Dentistry in Lincoln, Nebraska.
The contract was executed on September 10, 2025, with a scheduled completion date of September 24, 2025. Delivery terms are F.O.B. destination with freight prepaid, and payment terms are Net 30. The purchasing authority is the Board of Regents of the University of Nebraska, and the university maintains a tax-exempt status with exemption number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Matrix band #1 .0015 36/PK 34578-9 | $276.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060093.pdf |
Quick answers
Who was awarded contract 4600060093?
Contract 4600060093 was awarded to WATERPIK INC by University of Nebraska on September 10, 2025.
How much is contract 4600060093 worth?
Its contract amount is $276.48.
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