Dycal® Calcium Hydroxide Liner, Ivory, 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154845
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $181.26
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, has issued a purchase order (PO) to DENTSPLY SIRONA INC, a vendor based in York, Pennsylvania. The contract, designated as 4800154845, is specifically for the College of Dentistry and involves the procurement of 2 units of Dycal Calcium Hydroxide Liner in Ivory, with a unit price of $90.63, resulting in a total contract value of $181.26.
The purchase order, dated October 30, 2025, specifies a delivery date of November 6, 2025, with unloading to occur at the Central Dispensary (CENT DISP) of the UNMC College of Dentistry in Lincoln, Nebraska. The transaction is governed by Net 30 payment terms, F.O.B. destination with prepaid freight, and includes the university's tax-exempt number (05-8905401). The contract is subject to the University of Nebraska's Standard Terms of Purchase, with the vendor's material number 623801 referenced on the document.
Line items
| Item | Total |
|---|---|
| Dycal® Calcium Hydroxide Liner, Ivory, 1… | $181.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154845.pdf |
Quick answers
Who was awarded contract 4800154845?
Contract 4800154845 was awarded to DENTSPLY SIRONA INC by University of Nebraska on October 30, 2025.
How much is contract 4800154845 worth?
Its contract amount is $181.26.
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