Nupro White Varnish, Integrated brush
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162365
- Awardee
- DENTSPLY NORTH AMERICA LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $501.47
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 DENTSPLY North America LLC, located in Philadelphia, PA, for dental supplies. The contract, identified as 4800162365, involves the procurement of one unit of Nupro White Varnish with an Integrated brush, priced at $501.47. The delivery is scheduled for December 9, 2025, with payment terms set at Net 30, and the transaction will be processed through the Nebraska State Treasury.
The purchase order is tax-exempt under identifier 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery destination is in Lincoln, Nebraska, with the unloading point specified as Hannah M Kenny. The contract was initiated on December 2, 2025, and will be completed by December 9, 2025. The order was processed through the ARIBA_P2P procurement system, with the departmental contact reachable at 402-472-2126 for any follow-up inquiries.
Line items
| Item | Total |
|---|---|
| Nupro White Varnish, Integrated brush | $501.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162365.pdf |
Quick answers
Who was awarded contract 4800162365?
Contract 4800162365 was awarded to DENTSPLY NORTH AMERICA LLC by University of Nebraska on December 2, 2025.
How much is contract 4800162365 worth?
Its contract amount is $501.47.
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