Steel Bur Brush 1/Each and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146958
- Awardee
- PRACTICON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $186.94
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, awarded a purchase order (PO) to Practicon Inc., a vendor based in Greenville, North Carolina, for the College of Dentistry. The contract, identified as 4800146958, was issued on September 30, 2025, with a total contract value of $186.94. The procurement includes six Steel Bur Brushes, priced at $26.99 each, totaling $161.94, with an additional $25.00 freight charge.
The purchase order specifies delivery to the UNMC College of Dentistry's Sterilization unloading point by October 7, 2025. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401. Payment terms are Net 30, with the goods shipped F.O.B. destination and freight prepaid. This contract represents a targeted procurement of specialized dental equipment for the University of Nebraska's dental educational and operational needs.
Line items
| Item | Total |
|---|---|
| freight | $25.00 |
| Steel Bur Brush 1/Each | $161.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146958.pdf |
Quick answers
Who was awarded contract 4800146958?
Contract 4800146958 was awarded to PRACTICON INC by University of Nebraska on September 30, 2025.
How much is contract 4800146958 worth?
Its contract amount is $186.94.
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