Trim, powder light 1 LB. 0921907

Ended Purchase order Nebraska Awarded

Contract number
4600060241
Awardee
MYCONE DENTAL SUPPLY CO INC
Contracting organization
University of Nebraska
Contract amount
$191.10

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 4600060241) to Mycone Dental Supply Co Inc, operating under the Keystone Dental Group trade name, for dental consumable materials. The contract, valued at $191.10, covers the procurement of two packages of Trim, Powder Light dental trim material (1 pound per package) at a unit price of $95.55 per package. The award was issued on February 3, 2026, with a completion date of February 17, 2026, and delivery scheduled to the UNMC College of Dentistry in Lincoln, Nebraska on a Free on Board (F.O.B.) destination basis with freight prepaid.

The prime contractor, Mycone Dental Supply Co Inc, is located in Gibbstown, New Jersey. Payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. As a state institution, UNMC is exempt from sales tax under exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure that the purchase order number appears on all invoices, packages, and related documentation.

Line items

Item Total
Trim, powder light 1 LB. 0921907 2 Package × $95.55 $191.10

Files

File Type Posted
4600060241.pdf PDF

Quick answers

Who was awarded contract 4600060241?

Contract 4600060241 was awarded to MYCONE DENTAL SUPPLY CO INC by University of Nebraska on February 3, 2026.

How much is contract 4600060241 worth?

Its contract amount is $191.10.

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