CAV.select SPS swvl 120/100V d
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155647
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,048
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to DENTSPLY SIRONA INC for a CAV.SELECT SPS SWVL 120/100V D dental equipment unit. The contract, identified as 4800155647, is valued at $1,048.00 and will be delivered to the Pediatric Dental Clinic located at 8200 Dodge St, 2nd Floor, Omaha, NE 68114.
The contract's performance period spans from November 4, 2025, to November 14, 2025, with a Net 30 payment terms and F.O.B. destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and involves the procurement of a single dental equipment unit with material number 81302. The transaction is tax-exempt under ID #05-8905401, with the unloading point specified as BERENICE.
Line items
| Item | Total |
|---|---|
| CAV.select SPS swvl 120/100V d | $1,048.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155647.pdf |
Quick answers
Who was awarded contract 4800155647?
Contract 4800155647 was awarded to DENTSPLY SIRONA INC by University of Nebraska on November 4, 2025.
How much is contract 4800155647 worth?
Its contract amount is $1,048.
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