Pro clean stain cleaner (single box)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154874
- Awardee
- PREMIER DENTAL PROD CO
- Contracting organization
- University of Nebraska
- Contract amount
- $70.36
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 Premier Dental Products Co. of Philadelphia, Pennsylvania, for the procurement of dental supplies. Specifically, the contract involves the acquisition of 4 units of PRO CLEAN STAIN CLEANER (SINGLE BOX) for the College of Dentistry, with a delivery address in Lincoln, Nebraska. The total contract value is $70.36, with each unit priced at $17.59.
The contract, identified as 4800154874, has a performance period from October 30, 2025, to November 7, 2025. The purchase is tax-exempt under ID #05-8905401, with shipment terms specified as F.O.B. destination and freight prepaid. Payment terms are Net 30, and the order is subject to the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as CENT DISP, indicating delivery to a central distribution point for the university's dental facility.
Line items
| Item | Total |
|---|---|
| Pro clean stain cleaner (single box) | $70.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154874.pdf |
Quick answers
Who was awarded contract 4800154874?
Contract 4800154874 was awarded to PREMIER DENTAL PROD CO by University of Nebraska on October 30, 2025.
How much is contract 4800154874 worth?
Its contract amount is $70.36.
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