Finger Spreaders # ISO Color-Coded Plast… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159896
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $130.05
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 Patterson Dental Supply Inc. of Chicago, IL for dental supplies. The contract, identified as 4800159896, was issued on November 19, 2025, with a delivery date of November 26, 2025. The procurement involves three identical line items, each consisting of 5 packages of Finger Spreaders # ISO Color-Coded Plast, priced at $8.67 per package.
The total contract value is $130.05, with delivery specified to the University of Nebraska's College of Dentistry in Lincoln, Nebraska. Payment terms are set at Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. Shipping will be F.O.B. destination with freight prepaid, with unloading directed to Kathy Gregg. The procurement was facilitated through a department buyer contactable at 402-472-2126, and the transaction includes a tax-exempt designation for the university.
Line items
| Item | Total |
|---|---|
| Finger Spreaders # ISO Color-Coded Plast… | $43.35 |
| Finger Spreaders # ISO Color-Coded Plast… | $43.35 |
| Finger Spreaders # ISO Color-Coded Plast… | $43.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159896.pdf |
Quick answers
Who was awarded contract 4800159896?
Contract 4800159896 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on November 19, 2025.
How much is contract 4800159896 worth?
Its contract amount is $130.05.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award