Purchase order 4600060096
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060096
- Awardee
- PREMIER DENTAL PROD CO
- Contracting organization
- University of Nebraska
- Contract amount
- $322.08
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, awarded a purchase order (PO) to Premier Dental Product Company of Philadelphia, Pennsylvania for dental supplies. The contract, identified as 4600060096, involves the procurement of 16 boxes of Neutral 13XT Wedges, with each box priced at $20.13, resulting in a total contract value of $322.08. The purchase is specifically for the UNMC College of Dentistry, with delivery scheduled to the Lincoln, Nebraska campus location at 4000 E Campus Loop, Room 1509.
The contract's period of performance spans from September 10, 2025, to September 24, 2025, with Net 30 payment terms and F.O.B. destination shipping conditions. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, requiring vendor acknowledgment within 10 days and mandating that all shipments include the purchase order number on packages and invoices. The transaction is conducted under a tax-exempt status (number 05-8905401), with the specific line item being Material Number 103125, Item Number 9061100 for dental wedges.
Line items
| Item | Total |
|---|---|
| Wedges; neutral 13XT 400/PK | $322.08 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060096.pdf |
Quick answers
Who was awarded contract 4600060096?
Contract 4600060096 was awarded to PREMIER DENTAL PROD CO by University of Nebraska on September 10, 2025.
How much is contract 4600060096 worth?
Its contract amount is $322.08.
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