White stone; 0244 FL-2 FG 12/PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060199
- Awardee
- HENRY SCHEIN INC
- Contracting organization
- University of Nebraska
- Contract amount
- $600.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Nebraska, awarded a purchase order (PO) numbered 4600060199 to Henry Schein Inc., a vendor based in Palatine, Illinois. The contract, valued at $600.00, is for the procurement of 24 packages of White Stone (material number 102730), specifically for the UNMC College of Dentistry. The unit price is $25.00 per package, with delivery scheduled for December 26, 2025, to the College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and a tax-exempt status under identification number 05-8905401. The contract requires the PO number to be referenced on all related documents and shipments. The brief period of performance spans from the award date of December 11, 2025, to the delivery completion date of December 26, 2025, indicating a focused, short-term procurement of dental supplies for the university's dental program.
Line items
| Item | Total |
|---|---|
| White stone; 0244 FL-2 FG 12/PK | $600.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060199.pdf |
Quick answers
Who was awarded contract 4600060199?
Contract 4600060199 was awarded to HENRY SCHEIN INC by University of Nebraska on December 11, 2025.
How much is contract 4600060199 worth?
Its contract amount is $600.00.
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