Patterson® Absorbent Paper Points # Nons… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160334
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $481.50
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, Illinois for dental supplies. The contract, numbered 4800160334, involves the procurement of Patterson Absorbent Paper Points for the UNMC College of Dentistry. The award consists of three line items: 10 boxes of one type and two additional line items of 20 boxes each, with a consistent unit price of $9.63 per box.
The total contract value is $481.50, with a performance period from November 20, 2025, to November 26, 2025. Delivery is scheduled to the College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase order includes standard Net 30 payment terms, F.O.B. destination shipping, and is executed on behalf of the Board of Regents of the University of Nebraska, subject to the university's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| Patterson® Absorbent Paper Points # Nons… | $96.30 |
| Patterson® Absorbent Paper Points # Nons… | $192.60 |
| Patterson® Absorbent Paper Points # Nons… | $192.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160334.pdf |
Quick answers
Who was awarded contract 4800160334?
Contract 4800160334 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on November 20, 2025.
How much is contract 4800160334 worth?
Its contract amount is $481.50.
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