Purchase order 4600060183
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060183
- 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) awarded a purchase order (PO) to Patterson Dental Supply Inc., a vendor based in Chicago, Illinois, for dental supplies. The contract, numbered 4600060183, involves the procurement of 24 boxes of dental pouches, specifically "BAGS; POUCH 5 1/2 X 14 200/BX", with a unit price of $32.82, resulting in a total contract value of $787.68.
The contract was issued on November 25, 2025, with a performance period concluding on December 9, 2025. Delivery is scheduled to the UNMC College of Dentistry location in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's standard terms, includes Net 30 payment terms, and F.O.B. destination conditions. As a tax-exempt entity with tax ID #05-8905401, UNMC requires the purchase order number to be referenced on all related documentation.
Line items
| Item | Total |
|---|---|
| Bags; pouch 5 1/2 x 14 200/BX 76649149 patterson | $787.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060183.pdf |
Quick answers
Who was awarded contract 4600060183?
Contract 4600060183 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on November 25, 2025.
How much is contract 4600060183 worth?
Its contract amount is $787.68.
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