Protaper Next X1 (yellow) 21mm 3/pk and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800131049
- Awardee
- DENTSPLY SIRONA ENDODONTICS
- Contracting organization
- University of Nebraska
- Contract amount
- $181.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Lincoln, Nebraska, awarded a purchase order (PO) 4800131049 to DENTSPLY SIRONA ENDODONTICS of Tulsa, Oklahoma, for dental equipment procurement. The contract, valued at $181.62, covers the acquisition of three distinct sets of Protaper Next endodontic files: three packages of X1 (yellow) 21mm, three packages of X2 (Red) 25mm, and three packages of X1 (yellow) 25mm, with each package priced at $20.18.
The contract is structured with a performance period from July 31, 2025, to August 7, 2025, with delivery scheduled to the UNMC College of Dentistry. The transaction is characterized by Net 30 payment terms, F.O.B. destination with freight prepaid, and the university's tax-exempt status under identification number 05-8905401. The unloading point is specified as Ramie R Dearmont, indicating a precise delivery destination within the medical center's facilities.
Line items
| Item | Total |
|---|---|
| Protaper Next X1 (yellow) 21mm 3/pk | $60.54 |
| Protaper Next X2 (Red) 25mm | $60.54 |
| Protaper Next X1 (yellow) 25mm 3/pk | $60.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800131049.pdf |
Quick answers
Who was awarded contract 4800131049?
Contract 4800131049 was awarded to DENTSPLY SIRONA ENDODONTICS by University of Nebraska on July 31, 2025.
How much is contract 4800131049 worth?
Its contract amount is $181.62.
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