BUR; carbide #330 FG pear H7-31-008
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060251
- Awardee
- BRASSELER USA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $490.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center's College of Dentistry in Lincoln, Nebraska, awarded a purchase order to Brasseler USA Inc., a medical supply vendor based in Pittsburgh, Pennsylvania, for dental burs. The contract, issued on February 10, 2026, with a required delivery date of February 24, 2026, encompasses 500 units of Carbide #330 FG Pear dental burs (part number H7-31-008) at a unit price of $0.98. The total contract value is $490.00.
Delivery is specified on an free on board destination basis with freight prepaid and payment terms of Net 30. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the February 10, 2026 issuance date. All invoices and documentation must reference Purchase Order number 4600060251 for payment processing. The University of Nebraska's tax-exempt status (Federal Employer Identification Number 05-8905401) applies to this transaction. The contract type is classified as a Purchase Order under the University's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| BUR; carbide #330 FG pear H7-31-008 | $490.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060251.pdf |
Quick answers
Who was awarded contract 4600060251?
Contract 4600060251 was awarded to BRASSELER USA INC by University of Nebraska on February 10, 2026.
How much is contract 4600060251 worth?
Its contract amount is $490.00.
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