Wedge box of 400 ultra thins
Ended Purchase order Nebraska Awarded
- Contract number
- 4800144899
- Awardee
- PREMIER DENTAL PROD CO
- Contracting organization
- University of Nebraska
- Contract amount
- $201.30
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) 4800144899 to Premier Dental Products Company of Philadelphia, Pennsylvania for dental supplies. The contract, valued at $201.30, involves the procurement of 10 units of "Wedge Box of 400 Ultra Thins" at a unit price of $20.13, with delivery scheduled for September 29, 2025.
The purchase order, issued on September 23, 2025, will be fulfilled with delivery to the University of Nebraska's College of Dentistry in Lincoln, Nebraska. The transaction is structured with Net 30 payment terms, freight prepaid, and F.O.B. destination. The contract is governed by the University of Nebraska's Standard Terms of Purchase and includes a tax-exempt status under identification number 05-8905401, indicating an institutional procurement for educational or medical purposes.
Line items
| Item | Total |
|---|---|
| Wedge box of 400 ultra thins | $201.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800144899.pdf | ||
| 4800144898.pdf |
Quick answers
Who was awarded contract 4800144899?
Contract 4800144899 was awarded to PREMIER DENTAL PROD CO by University of Nebraska on September 23, 2025.
How much is contract 4800144899 worth?
Its contract amount is $201.30.
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