Brush; disposable asstd REG/fine 432/PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060111
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $268.08
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to Patterson Dental Supply Inc., a Chicago-based vendor, for dental supplies. The contract, identified as 4600060111, involves the procurement of disposable dental brushes for the UNMC College of Dentistry, with delivery scheduled to a location in Lincoln, Nebraska. The specific line item consists of 6 packages of disposable brushes (item number 121496), categorized as "BRUSH; DISPOSABLE ASSTD REG/FINE 432/PK" with a material number of 084-2468.
The contract was executed on September 24, 2025, with a completion date of October 8, 2025. The total contract value is $268.08, calculated at a unit price of $44.68 per package. Payment terms are set at Net 30, and the order will be processed as tax-exempt under number 05-8905401, with F.O.B. destination and freight prepaid conditions. The purchase order represents a targeted acquisition of specialized dental hygiene equipment for the university's dental program.
Line items
| Item | Total |
|---|---|
| Brush; disposable asstd REG/fine 432/PK | $268.08 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060110.pdf | ||
| 4600060111.pdf |
Quick answers
Who was awarded contract 4600060111?
Contract 4600060111 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on September 24, 2025.
How much is contract 4600060111 worth?
Its contract amount is $268.08.
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