Purchase order 4800150435

Ended Purchase order Nebraska Awarded

Contract number
4800150435
Awardee
ACADENTAL INC
Contracting organization
University of Nebraska
Contract amount
$756.00

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) 4800150435 to AcaDental Inc., a dental supply vendor based in Lenexa, Kansas, for dental teeth procurement. The contract, valued at $756.00, covers the acquisition of 450 dental teeth (specifically #3, #5, and #9 M300 TOOTH models) at a unit price of $1.68 per tooth. The delivery destination is located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska, with a specified delivery period from October 14, 2025 to October 21, 2025.

The contract is issued on behalf of the Board of Regents of the University of Nebraska and includes standard purchasing terms with Net 10 payment conditions. The dental teeth will be delivered F.O.B. destination with freight prepaid. Each line item represents 150 teeth, totaling $252.00 per line, and the order is intended for use by the University's College of Dentistry. The procurement follows the university's standard purchasing protocols, with the complete terms of purchase available on the university's official website.

Line items

Item Total
3 M300 tooth 150 Each × $1.68 $252.00
5 M300 tooth 150 Each × $1.68 $252.00
9 M300 tooth 150 Each × $1.68 $252.00

Files

File Type Posted
4800150435.pdf PDF

Quick answers

Who was awarded contract 4800150435?

Contract 4800150435 was awarded to ACADENTAL INC by University of Nebraska on October 14, 2025.

How much is contract 4800150435 worth?

Its contract amount is $756.00.

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