Wedge box of 400 ultra thins and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155597
- Awardee
- PREMIER DENTAL PROD CO
- Contracting organization
- University of Nebraska
- Contract amount
- $80.52
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 (PO) 4800155597 to Premier Dental Products Company of Philadelphia, Pennsylvania for dental supplies. The contract, valued at $80.52, involves the procurement of dental wedge boxes for the UNMC College of Dentistry, specifically two boxes of 400 Ultra Thin wedges and two boxes of 400 Mini wedges, each priced at $20.13 per box.
The contract was executed on November 4, 2025, with a scheduled completion date of November 14, 2025. Delivery will be made to the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase order is subject to Net 30 payment terms, F.O.B. destination with prepaid freight, and is tax-exempt under Nebraska state tax number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Wedge box of 400 ultra thins | $40.26 |
| Wedge box of 400 mini | $40.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155597.pdf |
Quick answers
Who was awarded contract 4800155597?
Contract 4800155597 was awarded to PREMIER DENTAL PROD CO by University of Nebraska on November 4, 2025.
How much is contract 4800155597 worth?
Its contract amount is $80.52.
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