Sable Seek Refill 4 1.2ml syringes and 6 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157815
- Awardee
- ULTRADENT PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $742.92
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 Ultradent Products Inc., a dental supply company, for various dental materials and equipment. The contract, identified as 4800157815, was issued on November 11, 2025, with a delivery date of November 19, 2025, and encompasses a total contract value of $742.92. The procurement is for the College of Dentistry, with delivery to be made to a location in Lincoln, Nebraska.
The line items include dental supplies such as Sable Seek Refill syringes, Sof-Tray Classic Sheets, Black Micro FX Tips, PermaFlo A2 and A3 Refill syringes, and Jiffy Polisher Disks and Points. Quantities range from 2 to 5 units per item type, with unit prices varying from $15.00 to $33.47. The purchase order is subject to Net 30 payment terms and is tax-exempt under number 05-8905401, governed by the University of Nebraska's standard purchasing conditions. The procurement will be managed through the university's Central Dispatch, with potential inquiries directed to the department buyer at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Sable Seek Refill 4 1.2ml syringes | $128.35 |
| Sof-Tray Classic Sheets (0.035") 25 shee… | $45.00 |
| Black Micro FX Tips 100pk | $66.94 |
| PermaFlo A2 Refill 2 1.2ml syringes | $147.50 |
| PermaFlo A3 Refill 2 1.2ml syringes | $147.50 |
| Jiffy Polisher Disks, Fine 12pk | $92.28 |
| Jiffy Polisher Points, Medium 12pk | $115.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157815.pdf |
Quick answers
Who was awarded contract 4800157815?
Contract 4800157815 was awarded to ULTRADENT PRODUCTS INC by University of Nebraska on November 11, 2025.
How much is contract 4800157815 worth?
Its contract amount is $742.92.
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