Purchase order 4800164802
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164802
- Awardee
- DENTAL HEALTH PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $140.16
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 Dental Health Products Inc. of Carol Stream, Illinois for dental equipment. The contract, identified as 4800164802, involves the procurement of 6 units of 15C blades at a unit price of $23.36, resulting in a total contract value of $140.16. The delivery is scheduled for December 17, 2025, with the unloading point designated to Kathy Gregg at the UNMC College of Dentistry located in Lincoln, Nebraska.
The purchase order includes specific terms such as Net 7 payment conditions and F.O.B. destination with prepaid freight. The order references material number 860-200115C and is subject to the University of Nebraska's Standard Terms of Purchase. The vendor is registered with identification number 181638, and the University is operating under a tax-exempt status with number 05-8905401. The contract's brief performance period spans from December 11, 2025 to December 17, 2025, indicating a concise, targeted procurement of specialized dental equipment.
Line items
| Item | Total |
|---|---|
| 15C blades | $140.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164802.pdf |
Quick answers
Who was awarded contract 4800164802?
Contract 4800164802 was awarded to DENTAL HEALTH PRODUCTS INC by University of Nebraska on December 11, 2025.
How much is contract 4800164802 worth?
Its contract amount is $140.16.
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