Enhance finishing cup refill 40/BX
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060184
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $945.18
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 DENTSPLY SIRONA INC, a dental supply vendor based in York, Pennsylvania, for dental equipment procurement. The contract, identified as 4600060184, involves the acquisition of 18 boxes of ENHANCE FINISHING CUP REFILL 40/BX, with each box priced at $52.51, resulting in a total contract value of $945.18.
The purchase order covers a brief performance period from November 25, 2025, to December 9, 2025, with delivery scheduled to the UNMC Dentistry location at 4000 E Campus Loop Room 1509 in Lincoln, Nebraska. The transaction is structured with Net 30 payment terms, is tax-exempt under identification number 05-8905401, and includes standard shipping conditions of F.O.B. destination with freight prepaid. The contract is governed by the University of Nebraska's Standard Terms of Purchase and represents a targeted procurement for the College of Dentistry's specialized dental supply needs.
Line items
| Item | Total |
|---|---|
| Enhance finishing cup refill 40/BX | $945.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060184.pdf |
Quick answers
Who was awarded contract 4600060184?
Contract 4600060184 was awarded to DENTSPLY SIRONA INC by University of Nebraska on November 25, 2025.
How much is contract 4600060184 worth?
Its contract amount is $945.18.
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