Bunsen Burner 6N - Natural Gas
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149370
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $52.28
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 Patterson Dental Supply Inc., a vendor based in Chicago, Illinois, for the procurement of scientific laboratory equipment. The contract, identified as 4800149370, involves the acquisition of two Bunsen Burners (6N - Natural Gas) at a unit price of $26.14, resulting in a total contract value of $52.28. The order is specifically for the College of Dentistry located in Lincoln, Nebraska, with delivery scheduled for October 30, 2025.
The purchase order, issued on October 9, 2025, includes standard procurement terms such as Net 30 payment conditions and F.O.B. destination shipping. The order is tax-exempt under number 05-8905401 and references material number 071482967. Delivery will be made to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska, with the transaction governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Bunsen Burner 6N - Natural Gas | $52.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149370.pdf |
Quick answers
Who was awarded contract 4800149370?
Contract 4800149370 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on October 9, 2025.
How much is contract 4800149370 worth?
Its contract amount is $52.28.
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