Purchase order 4800145935
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145935
- Awardee
- GREAT LAKES DENTAL TECHNOLOGIES
- Contracting organization
- University of Nebraska
- Contract amount
- $72.16
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 Great Lakes Dental Technologies, a vendor based in Tonawanda, New York, for dental supplies. The contract, identified as 4800145935, involves the procurement of two units of Endure .040" Clear 1mm/125mm - Square dental materials, with a total contract value of $72.16. The unit price is $36.08 per item, and the delivery is scheduled for October 2, 2025, to be unloaded at a location designated as "RHONDA" in Lincoln, Nebraska.
The purchase order is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. The contract is tax-exempt under Nebraska tax identification number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance within 10 days of the order date. This transaction represents a targeted procurement by the University of Nebraska's College of Dentistry for specialized dental materials from an out-of-state vendor.
Line items
| Item | Total |
|---|---|
| Endure® .040" Clear 1mm/125mm - Square | $72.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145935.pdf | ||
| 4800145934.pdf |
Quick answers
Who was awarded contract 4800145935?
Contract 4800145935 was awarded to GREAT LAKES DENTAL TECHNOLOGIES by University of Nebraska on September 25, 2025.
How much is contract 4800145935 worth?
Its contract amount is $72.16.
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