Mosaic Singles 10pk 0.2g A2 10 - 0.2g co…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130729
- Awardee
- ULTRADENT PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,690
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 Ultradent Products Inc. for dental supplies, specifically 40 packages of Mosaic Singles 10pk 0.2g A2 10 - 0.2g co dental materials. The contract, identified by number 4800130729, has a total value of $1,689.60, with each package priced at $42.24. The procurement is for the UNMC College of Dentistry, with delivery scheduled to the preclinical location in Lincoln, Nebraska on August 7, 2025.
The contract terms include Net 30 payment conditions, F.O.B. destination freight, and is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under identification number 05-8905401 and will be processed through the Nebraska State Treasury. The prime contractor, Ultradent Products Inc., based in St. Louis, Missouri, will fulfill the delivery of dental supply line items to the specified UNMC destination within the designated performance period of July 30, 2025 to August 7, 2025.
Line items
| Item | Total |
|---|---|
| Mosaic Singles 10pk 0.2g A2 10 - 0.2g co… | $1,689.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130729.pdf |
Quick answers
Who was awarded contract 4800130729?
Contract 4800130729 was awarded to ULTRADENT PRODUCTS INC by University of Nebraska on July 30, 2025.
How much is contract 4800130729 worth?
Its contract amount is $1,690.
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