Clearfil® SE Bond 2 # Unit Dose Standard… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130838
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $731.65
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (PO) 4800130838 to Patterson Dental Supply Inc., a Chicago-based vendor, for dental supplies to be delivered to the UNMC College of Dentistry. The contract, valued at $731.65, covers two primary line items: three packages of Clearfil SE Bond 2 # Unit Dose Standard, priced at $220.63 per package, and four units of Patterson Alginate Tray Adhesive # Aero, priced at $17.44 per unit.
The procurement is structured with a net 30 payment term and F.O.B. destination, with delivery scheduled for August 6, 2025, to the preclinic unloading point. The contract period spans from July 31, 2025, to August 6, 2025, representing a short-term, targeted acquisition of specialized dental materials. The purchase order is governed by the University of Nebraska's standard purchasing terms, which are available on the institution's website and provide the comprehensive legal and operational framework for this transaction.
Line items
| Item | Total |
|---|---|
| Clearfil® SE Bond 2 # Unit Dose Standard… | $661.89 |
| Patterson® Alginate Tray Adhesive # Aero… | $69.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130838.pdf |
Quick answers
Who was awarded contract 4800130838?
Contract 4800130838 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on July 31, 2025.
How much is contract 4800130838 worth?
Its contract amount is $731.65.
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