Wedge Wands Green Refill: 300 Count and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800146842
Awardee
GARRISON DENTAL SOLUTIONS LLC
Contracting organization
University of Nebraska
Contract amount
$3,194

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) College of Dentistry awarded a purchase order (PO) contract to Garrison Dental Solutions LLC, a vendor based in Spring Lake, Michigan, for dental supply procurement. The contract, numbered 4800146842, has a total value of $3,193.60 and covers a performance period from September 30, 2025, to October 7, 2025, with delivery scheduled for October 7, 2025.

The contract encompasses five line items of dental supplies, including 8 units of Wedge Wands Green Refill (300 Count) priced at $1,081.60, and four different Composi-Tight matrix types: bicuspid matrix, bicuspid matrix with extension, molar matrix, and molar matrix with extension. Each matrix type is ordered in quantities of 6 units at $88.00 per unit. The purchase order specifies delivery F.O.B. destination with freight prepaid to the UNMC College of Dentistry in Lincoln, Nebraska, and is governed by the University of Nebraska's Standard Terms of Purchase, requiring vendor acknowledgment within 10 days of the order date.

Line items

Item Total
Wedge Wands Green Refill: 300 Count 8 Each × $135.20 $1,081.60
Composi-Tight bicuspid matrix: 100 count… 6 Each × $88.00 $528.00
Composi-Tight bicuspid matrix with exten… 6 Each × $88.00 $528.00
Composi-Tight molar matrix: 100 count 6 Each × $88.00 $528.00
Composi-Tight molar matrix with extensio… 6 Each × $88.00 $528.00

Files

File Type Posted
4800146842.pdf PDF

Quick answers

Who was awarded contract 4800146842?

Contract 4800146842 was awarded to GARRISON DENTAL SOLUTIONS LLC by University of Nebraska on September 30, 2025.

How much is contract 4800146842 worth?

Its contract amount is $3,194.

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