8/25 handfile Your material number: 5011722U0 and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157743
- Awardee
- BRASSELER USA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $346.40
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 Brasseler USA Inc., a dental supply contractor based in Pittsburgh, Pennsylvania, for dental handfiles. The contract, identified as 4800157743, was issued on November 11, 2025, with a delivery date of November 19, 2025. The order encompasses four distinct handfile sizes (8/25, 10/25, 15/25, and 10/21), with 20 units per line item at a unit price of $4.33, resulting in a total contract value of $346.40.
The procurement is specifically for the College of Dentistry at UNMC, with delivery destination set in Lincoln, Nebraska. The purchase order is structured under Net 30 payment terms, with F.O.B. destination and governed by the University of Nebraska's Standard Terms of Purchase. The contact for the transaction is a Department Buyer reachable at 402-472-2126, with unloading to be managed by Kathy Gregg. This tax-exempt transaction represents a targeted acquisition of specialized dental instruments for the university's dental education and clinical operations.
Line items
| Item | Total |
|---|---|
| 8/25 handfile Your material number: 5011722U0 | $86.60 |
| 10/25 handfile Your material number: 5011723U0 | $86.60 |
| 15/25 handfile Your material number: 5011724U0 | $86.60 |
| 10/21 handfile Your material number: 5011703U0 | $86.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157743.pdf |
Quick answers
Who was awarded contract 4800157743?
Contract 4800157743 was awarded to BRASSELER USA INC by University of Nebraska on November 11, 2025.
How much is contract 4800157743 worth?
Its contract amount is $346.40.
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