Purevac Hve System Kit
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159375
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $745.00
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 (P.O. No. 4800159375) to DENTSPLY SIRONA INC, a vendor based in York, Pennsylvania, for dental equipment procurement. The contract, valued at $745.00, involves the acquisition of 5 Purevac Hve System Kits at a unit price of $149.00, to be delivered to the College of Dentistry's Lincoln, Nebraska location with an unloading point at Lindsay.
The contract's period of performance spans from November 18, 2025, to November 25, 2025, with payment terms set at Net 30. The purchase order is tax-exempt under identification number 05-8905401 and is subject to the University of Nebraska's Standard Terms of Purchase. Delivery specifications include requirements for order acknowledgment, packaging, invoicing, and documentation, with a mandate that the purchase order number must be referenced on all associated documents.
Line items
| Item | Total |
|---|---|
| Purevac Hve System Kit | $745.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159375.pdf |
Quick answers
Who was awarded contract 4800159375?
Contract 4800159375 was awarded to DENTSPLY SIRONA INC by University of Nebraska on November 18, 2025.
How much is contract 4800159375 worth?
Its contract amount is $745.00.
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