Purevac Hve System Kit
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145089
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $745.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to DENTSPLY SIRONA INC, a vendor based in York, Pennsylvania, for dental equipment procurement. The contract, identified as 4800145089, involves the acquisition of 5 Purevac Hve System Kits, with each kit priced at $149, resulting in a total contract value of $745.00. The delivery is scheduled for September 30, 2025, with the unloading point specified as LINDSAY, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination with prepaid freight. The procurement is for the UNMC College of Dentistry, with payment to be directed to the UNMC Accounts Payable department in Omaha. The university maintains a tax-exempt status under the number 05-8905401, and the contract period spans from the award date of September 23, 2025, to the completion date of September 30, 2025.
Line items
| Item | Total |
|---|---|
| Purevac Hve System Kit | $745.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145084.pdf | ||
| 4800145089.pdf | ||
| 4800145086.pdf |
Quick answers
Who was awarded contract 4800145089?
Contract 4800145089 was awarded to DENTSPLY SIRONA INC by University of Nebraska on September 23, 2025.
How much is contract 4800145089 worth?
Its contract amount is $745.00.
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