HeliTAPE® Collagen Tape # 1" x 3", 10/Pk… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162931
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $587.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), specifically its College of Dentistry located in Lincoln, Nebraska, has awarded a purchase order (PO) to Patterson Dental Supply Inc of Chicago, Illinois. The contract, identified as 4800162931, covers dental medical supplies with a total value of $587.46, to be delivered between December 4 and December 10, 2025.
The purchase order comprises two primary line items: two units of HeliTAPE Collagen Tape (1" x 3", 10-pack) priced at $175.08 per unit, and two packages of Max-i-Probe Endodontic/Periodontal Irrigation supplies at $118.65 per package. The order will be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, with payment terms set at Net 30 and governed by the University of Nebraska's Standard Terms of Purchase. The shipment will be made F.O.B. destination with freight prepaid, with the unloading point designated to Kathy Gregg.
Line items
| Item | Total |
|---|---|
| HeliTAPE® Collagen Tape # 1" x 3", 10/Pk… | $350.16 |
| Max-i-Probe® Endodontic/Periodontal Irri… | $237.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162931.pdf | ||
| 4800162930.pdf |
Quick answers
Who was awarded contract 4800162931?
Contract 4800162931 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on December 4, 2025.
How much is contract 4800162931 worth?
Its contract amount is $587.46.
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