safe gauze
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152808
- Awardee
- DENTAL HEALTH PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $156.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) has awarded a purchase order (PO) to Dental Health Products Inc., a vendor based in Carol Stream, Illinois, for the procurement of medical supplies. Specifically, the contract involves the acquisition of 2 units of "safe gauze" at a unit price of $78.26, resulting in a total contract value of $156.52. The purchase is for the University of Nebraska's College of Dentistry, with delivery scheduled to Lincoln, Nebraska.
The contract is tax-exempt under Nebraska State Tax Exempt number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The period of performance spans from the award date of October 23, 2025, to the completion date of October 29, 2025. Delivery terms are F.O.B. destination with freight prepaid, and payment terms are set at Net 7. The purchase order stipulates that the PO number must be referenced on all related documentation, including packages, invoices, and packing slips, which must accompany all shipments.
Line items
| Item | Total |
|---|---|
| safe gauze | $156.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152808.pdf |
Quick answers
Who was awarded contract 4800152808?
Contract 4800152808 was awarded to DENTAL HEALTH PRODUCTS INC by University of Nebraska on October 23, 2025.
How much is contract 4800152808 worth?
Its contract amount is $156.52.
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