Aluminum Impression Tray Handle, 100/Pkg…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154928
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.80
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 Patterson Dental Supply Inc., headquartered in Chicago, Illinois, for dental supplies. The contract, identified as 4800154928, involves the procurement of 4 packages of Aluminum Impression Tray Handles, with each package containing 100 units. The total contract value is $47.80, with a unit price of $11.95 per package.
The contract is set for performance within the state of Nebraska, specifically to be delivered to the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln. The period of performance spans from the award date of October 30, 2025, to the completion date of November 4, 2025. The purchase order includes standard terms of purchase, specifies tax-exempt status (05-8905401), and indicates that shipments will be F.O.B. destination with freight prepaid, with payment terms of Net 30.
Line items
| Item | Total |
|---|---|
| Aluminum Impression Tray Handle, 100/Pkg… | $47.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154928.pdf |
Quick answers
Who was awarded contract 4800154928?
Contract 4800154928 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on October 30, 2025.
How much is contract 4800154928 worth?
Its contract amount is $47.80.
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