CAV.select SPS swvl 120/100V d
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157542
- 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) awarded a purchase order (PO) to DENTSPLY SIRONA INC, a dental equipment supplier based in York, Pennsylvania, for a specialized dental device. The contract, identified as 4800157542, involves the procurement of one CAV.SELECT SPS SWVL 120/100V D unit, priced at $1,048.00, to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase order is specifically for a medical/dental equipment item with material number 81302.
The contract's performance period is brief, spanning from November 11, 2025, to November 18, 2025, with delivery scheduled for November 18, 2025. The purchase is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. Issued on behalf of the Board of Regents of the University of Nebraska, the transaction utilizes the institution's tax-exempt status (05-8905401) and references standard purchasing terms available on the university's website. The unloading point is designated as ANDREW, indicating a specific delivery location within the university's facilities.
Line items
| Item | Total |
|---|---|
| CAV.select SPS swvl 120/100V d | $1,048.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157542.pdf |
Quick answers
Who was awarded contract 4800157542?
Contract 4800157542 was awarded to DENTSPLY SIRONA INC by University of Nebraska on November 11, 2025.
How much is contract 4800157542 worth?
Its contract amount is $1,048.
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