BUR brush
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130727
- Awardee
- KOMET USA LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $267.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
KOMET USA LLC was awarded Purchase Order (PO) 4800130727 by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, for the College of Dentistry. The contract involves the procurement of 40 dental bur brushes at a unit price of $6.68, resulting in a total contract value of $267.20. The delivery is scheduled for August 6, 2025, with the unloading point designated as "RHONDA" at the UNMC College of Dentistry in Lincoln, Nebraska.
The contract, dated July 30, 2025, is structured with Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase. The purchase is F.O.B. destination with freight prepaid, and KOMET USA LLC is required to acknowledge order acceptance within 10 days. The procurement is tax-exempt under ID 05-8905401, with the vendor based in Fort Mill, South Carolina, supplying specialized dental equipment to the educational institution.
Line items
| Item | Total |
|---|---|
| BUR brush | $267.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130727.pdf |
Quick answers
Who was awarded contract 4800130727?
Contract 4800130727 was awarded to KOMET USA LLC by University of Nebraska on July 30, 2025.
How much is contract 4800130727 worth?
Its contract amount is $267.20.
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