Sof-Lex# Finishing Strips - Coarse/Mediu… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800144898
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$899.60

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 Patterson Dental Supply Inc, based in Chicago, Illinois, for dental materials procurement. The contract, identified as 4800144898, is for the UNMC College of Dentistry with a delivery destination in Lincoln, Nebraska. The procurement involves two line items of Sof-Lex Finishing Strips in Coarse/Medium grades, with 20 boxes ordered for each line item at varying unit prices.

The contract has a total value of $899.60, with the first line item priced at $20.79 per box (totaling $415.80) and the second line item priced at $24.19 per box (totaling $483.80). The performance period spans from September 23, 2025, to September 29, 2025, with Net 30 payment terms. The order is subject to the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid, utilizing the organization's tax-exempt number 05-8905401.

Line items

Item Total
Sof-Lex# Finishing Strips - Coarse/Mediu… 20 Box × $20.79 $415.80
Sof-Lex# Finishing Strips - Coarse/Mediu… 20 Box × $24.19 $483.80

Files

File Type Posted
4800144898.pdf PDF
4800144897.pdf PDF

Quick answers

Who was awarded contract 4800144898?

Contract 4800144898 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on September 23, 2025.

How much is contract 4800144898 worth?

Its contract amount is $899.60.

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