Patterson® Disposable Air/Water Syringe
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156562
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $77.16
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Nebraska, awarded a purchase order (PO) to Patterson Dental Supply Inc., a dental supply company headquartered in Chicago, Illinois. The contract, identified as 4800156562, involves the procurement of two packages of Patterson Disposable Air/Water Syringes for the University of Nebraska's College of Dentistry. The total contract value is $77.16, with each package priced at $38.58.
The contract's period of performance spans from November 6, 2025, to November 10, 2025, with delivery scheduled to the UNMC College of Dentistry in Lincoln, Nebraska. The transaction includes standard purchasing terms such as Net 30 payment conditions and F.O.B. destination freight prepaid. The purchase order is tax-exempt under number 05-8905401 and requires referencing the specific purchase order number on all related documentation. The prime contractor, Patterson Dental Supply Inc., will fulfill the contract by providing the specified dental supplies within the designated timeframe.
Line items
| Item | Total |
|---|---|
| Patterson® Disposable Air/Water Syringe | $77.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156562.pdf |
Quick answers
Who was awarded contract 4800156562?
Contract 4800156562 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on November 6, 2025.
How much is contract 4800156562 worth?
Its contract amount is $77.16.
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