CEMENT SPATULA each
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137625
- Awardee
- ZIRC DENTAL PROD
- Contracting organization
- University of Nebraska
- Contract amount
- $45.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) has awarded a purchase order (PO) to Zirc Dental Products, a dental supply vendor based in Buffalo, Minnesota, for the College of Dentistry. The contract, identified as 4800137625, involves the procurement of 10 cement spatulas at a unit price of $4.55, resulting in a total contract value of $45.50. The delivery is scheduled for September 2, 2025, to the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska.
The purchase order is structured with standard University of Nebraska purchasing terms, including Net 30 payment conditions and F.O.B. destination shipping. The transaction is tax-exempt under Nebraska state tax identification number 05-8905401, with the unloading point designated as PRE CLINIC. The contract period spans from the award date of August 26, 2025, to the completion date of September 2, 2025, representing a concise, targeted procurement of specialized dental equipment for the university's dental program.
Line items
| Item | Total |
|---|---|
| CEMENT SPATULA each | $45.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137625.pdf |
Quick answers
Who was awarded contract 4800137625?
Contract 4800137625 was awarded to ZIRC DENTAL PROD by University of Nebraska on August 26, 2025.
How much is contract 4800137625 worth?
Its contract amount is $45.50.
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