Debond Burs
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141425
- Awardee
- BRASSELER USA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $604.00
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 Brasseler USA Inc., a vendor based in Pittsburgh, Pennsylvania, for dental equipment procurement. The contract, identified as 4800141425, involves the acquisition of 40 Debond Burs at a unit price of $15.10, resulting in a total contract value of $604.00. The purchase is specifically for the College of Dentistry, with delivery scheduled to Lincoln, Nebraska.
The contract period of performance spans from September 9, 2025, to September 23, 2025, with a net 30 payment terms structure. The order is tax-exempt under identifier 05-8905401 and will be unloaded at the designated point for Shuntell Karpisek. The procurement is executed on behalf of the Board of Regents of the University of Nebraska and is governed by the organization's standard purchasing terms, which are available on the university's website.
Line items
| Item | Total |
|---|---|
| Debond Burs | $604.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141425.pdf |
Quick answers
Who was awarded contract 4800141425?
Contract 4800141425 was awarded to BRASSELER USA INC by University of Nebraska on September 9, 2025.
How much is contract 4800141425 worth?
Its contract amount is $604.00.
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