yoke washer for nitrous unit
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145781
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $75.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, has awarded a purchase order (PO) to Patterson Dental Supply Inc., a Chicago-based vendor, for procurement of dental equipment components. Specifically, the contract involves the acquisition of 20 yoke washers for a nitrous unit, with a per-unit price of $3.75, resulting in a total contract value of $75.00.
The contract, identified by number 4800145781, is set for performance between September 25, 2025, and October 1, 2025, with delivery scheduled to the University of Nebraska Medical Center's College of Dentistry in Lincoln, Nebraska. The purchase order is tax-exempt under ID #05-8905401 and governed by the University of Nebraska Board of Regents' standard purchasing terms, with a net 30 payment structure and material number 55300843.
Line items
| Item | Total |
|---|---|
| yoke washer for nitrous unit | $75.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145781.pdf | ||
| 4800145778.pdf |
Quick answers
Who was awarded contract 4800145781?
Contract 4800145781 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on September 25, 2025.
How much is contract 4800145781 worth?
Its contract amount is $75.00.
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