OraGraft MD 70/30 1.0CC Salvin
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141749
- Awardee
- SALVIN DENTAL SPECIALTIES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $281.40
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 Salvin Dental Specialties Inc., a dental supply vendor based in Charlotte, North Carolina, for the procurement of medical dental products. The contract, identified as 4800141749, involves the acquisition of 3 units of OraGraft MD 70/30 1.0CC Salvin, a specialized dental grafting material, with a total contract value of $281.40.
The procurement is specifically for the UNMC College of Dentistry, located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The contract's performance period spans from the award date of September 10, 2025, to the delivery completion date of September 17, 2025. The purchase order is executed under the University of Nebraska's Standard Terms of Purchase, with Net/Receipt of Goods/Invoice terms and F.O.B. destination shipping specifications. The transaction is tax-exempt, using the organization's identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| OraGraft MD 70/30 1.0CC Salvin | $281.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141749.pdf |
Quick answers
Who was awarded contract 4800141749?
Contract 4800141749 was awarded to SALVIN DENTAL SPECIALTIES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141749 worth?
Its contract amount is $281.40.
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