Purchase order 4800133957
Ended Purchase order Nebraska Awarded
- Contract number
- 4800133957
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $193.69
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
DENTSPLY SIRONA INC was awarded contract 4800133957 by the University of Nebraska, with a procurement order (PO) issued on August 12, 2025, and a scheduled completion date of August 19, 2025. The contract's total value is $193.00, covering a brief one-week performance period within the state of Nebraska.
While specific product or service details are not provided in the source documentation, the contract appears to be a short-term procurement between the University of Nebraska and DENTSPLY SIRONA INC, a company likely involved in dental or medical equipment and supplies. The minimal contract value suggests this may represent a targeted, narrow-scope acquisition addressing a specific institutional requirement.
Quick answers
Who was awarded contract 4800133957?
Contract 4800133957 was awarded to DENTSPLY SIRONA INC by University of Nebraska on August 12, 2025.
How much is contract 4800133957 worth?
Its contract amount is $193.69.
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