Your ref.:ARIBA_P2P, Your material number: PTGRS125, S125 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145192
- Awardee
- TULSA DENTAL PRODUCTS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $403.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) has awarded a purchase order (PO) to Tulsa Dental Products LLC, a Pasadena, California-based vendor, for dental-related supplies. The contract, identified as 4800145192, involves the procurement of two specific dental items: 10 units of item S125 (material number PTGRS125) and 10 units of item S225 (material number PTGRS225). Each unit is priced at $20.18, resulting in a total contract value of $403.60.
The contract is set for delivery to UNMC's Lincoln, Nebraska campus, with a performance period from September 23, 2025, to October 1, 2025. The purchase order is tax-exempt under Nebraska State Tax Exempt number 05-8905401, with delivery terms specified as F.O.B. destination and freight prepaid. The unloading point is designated for Kathy Gregg, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established at Net 30.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P, Your material number: PTGRS125, S125 | $201.80 |
| Your ref.:ARIBA_P2P, Your material number: PTGRS225, S225 | $201.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145192.pdf | ||
| 4800145191.pdf | ||
| 4800145187.pdf |
Quick answers
Who was awarded contract 4800145192?
Contract 4800145192 was awarded to TULSA DENTAL PRODUCTS LLC by University of Nebraska on September 23, 2025.
How much is contract 4800145192 worth?
Its contract amount is $403.60.
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