Purchase order 4600060190
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060190
- Awardee
- MYCONE DENTAL SUPPLY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $381.60
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 Mycone Dental Supply Co Inc, a vendor located in Gibbstown, New Jersey, for dental supplies. The contract, identified as 4600060190, involves the procurement of 48 dozen dental brushes (item number 6120600) at a unit price of $7.95 per dozen, resulting in a total contract value of $381.60. The order is specifically for the UNMC College of Dentistry and will be delivered to the UNMC Dentistry location at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska.
The contract is set for performance between December 3, 2025, and December 17, 2025, with delivery scheduled for December 17, 2025. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with freight prepaid and delivered F.O.B. destination. The prime contractor, Mycone Dental Supply Co Inc, will fulfill the requirements by providing the specified dental brushes to the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| Brush; PIP 12/PK | $381.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060190.pdf | ||
| 4900003823.pdf |
Quick answers
Who was awarded contract 4600060190?
Contract 4600060190 was awarded to MYCONE DENTAL SUPPLY CO INC by University of Nebraska on December 3, 2025.
How much is contract 4600060190 worth?
Its contract amount is $381.60.
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