Brush; fiberglass scratch and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4600060214
Awardee
GROBET FILE CO OF AMER INC
Contracting organization
University of Nebraska
Contract amount
$52.20

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 Grobet File Co of America Inc, a vendor based in Carlstadt, New Jersey, for dental supplies. The contract, identified as 4600060214, involves the procurement of dental brushes for the UNMC College of Dentistry, with a delivery address located in Lincoln, Nebraska. The order comprises two line items: six fiberglass scratch brushes priced at $6.30 each, totaling $37.80, and six packages of fiberglass scratch brush refills (two per package) at $2.40 per package, amounting to $14.40.

The contract was executed on January 7, 2026, with a planned completion date of January 21, 2026. The total contract value is $52.20, which is tax-exempt and follows the university's standard purchasing terms. The purchase order stipulates that payment will be made upon receipt of goods and invoices, with all shipments to be delivered F.O.B. destination and freight prepaid. This procurement appears to be a targeted acquisition of specialized dental brushes and refills for the UNMC College of Dentistry's operational needs.

Line items

Item Total
Brush; fiberglass scratch 6 Each × $6.30 $37.80
Brush; fiberglass scratch refill 2/PK 6 × $2.40 $14.40

Files

File Type Posted
4600060214.pdf PDF

Quick answers

Who was awarded contract 4600060214?

Contract 4600060214 was awarded to GROBET FILE CO OF AMER INC by University of Nebraska on January 7, 2026.

How much is contract 4600060214 worth?

Its contract amount is $52.20.

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