Cavitron 300 Series (Package) Cavitron, Your material number: 8161429
Ended Purchase order Nebraska Awarded
- Contract number
- 4800151194
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $24,720
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 (P.O. No. 4800151194) to DENTSPLY SIRONA INC, a dental equipment manufacturer based in York, Pennsylvania. The contract, valued at $24,720.00, involves the procurement of 15 Cavitron 300 Series dental equipment units, with each unit priced at $1,648.00. The purchase is specific to the UNMC College of Dentistry, with delivery scheduled for October 30, 2025, and payment terms set at Net 30.
The contract, issued on October 16, 2025, will be fulfilled with delivery to a destination in Lincoln, Nebraska. The order is tax-exempt under identification number 05-8905401 and will be processed as F.O.B. destination with prepaid freight. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with the specific unloading point designated as MEGAN. The prime contractor, DENTSPLY SIRONA INC, will provide the specified dental equipment to support the medical center's operational needs within the established contract parameters.
Line items
| Item | Total |
|---|---|
| Cavitron 300 Series (Package) Cavitron, Your material number: 8161429 | $24,720.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800151194.pdf |
Quick answers
Who was awarded contract 4800151194?
Contract 4800151194 was awarded to DENTSPLY SIRONA INC by University of Nebraska on October 16, 2025.
How much is contract 4800151194 worth?
Its contract amount is $24,720.
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