Enhance finishing point refill 40/BX
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060114
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $954.72
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) 4600060114 to DENTSPLY SIRONA INC, a dental supply manufacturer located in York, Pennsylvania. The contract, valued at $954.72, involves the procurement of 18 boxes of ENHANCE FINISHING POINT REFILL 40/BX, a dental supply product, for the UNMC College of Dentistry in Lincoln, Nebraska.
The contract was executed on September 24, 2025, with a specified delivery date of October 8, 2025, to the UNMC Dentistry location at 4000 E Campus Loop, Room 1509. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping conditions. Each box of finishing points is priced at $53.04, representing a targeted procurement of dental consumable materials for the medical center's dental department.
Line items
| Item | Total |
|---|---|
| Enhance finishing point refill 40/BX | $954.72 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060114.pdf | ||
| 4600060113.pdf |
Quick answers
Who was awarded contract 4600060114?
Contract 4600060114 was awarded to DENTSPLY SIRONA INC by University of Nebraska on September 24, 2025.
How much is contract 4600060114 worth?
Its contract amount is $954.72.
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