Rubber Dam Frame # Nylon Endo Frame
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161535
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $163.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Nebraska, awarded a purchase order (PO) to Patterson Dental Supply Inc., a vendor based in Chicago, Illinois, for dental equipment. The contract, identified as 4800161535, involves the procurement of 6 Nylon Endo Frames (Rubber Dam Frames) at a unit price of $27.25, resulting in a total contract value of $163.50.
The contract's period of performance spans from November 26, 2025, to December 3, 2025, with delivery scheduled to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase order is governed by the university's standard terms, with Net 30 payment terms and freight prepaid, F.O.B. destination. The order was issued on behalf of the Board of Regents of the University of Nebraska, representing a targeted procurement of specialized dental equipment for the institution's dental college.
Line items
| Item | Total |
|---|---|
| Rubber Dam Frame # Nylon Endo Frame | $163.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161535.pdf |
Quick answers
Who was awarded contract 4800161535?
Contract 4800161535 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on November 26, 2025.
How much is contract 4800161535 worth?
Its contract amount is $163.50.
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