Patterson® Surgical Hooks # 2 mm, Split and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800164881
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$71.35

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 to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska. The contract, identified as 4800164881, has a total value of $71.35 and covers two specific line items: one package of Patterson Surgical Hooks # 2 mm, Split at $20.56, and one package of FlashTips Disposable Air/Water Syringe at $50.79.

The contract's period of performance spans from the award date of December 11, 2025, to the completion date of December 23, 2025. The purchasing terms include Net 30 payment conditions and F.O.B. destination, with the unloading point specified as Shuntell Karpisek. The purchase order is executed on behalf of the Board of Regents of the University of Nebraska, representing a standard procurement of specialized dental equipment and supplies for the institution's dental college.

Line items

Item Total
Patterson® Surgical Hooks # 2 mm, Split 1 Package × $20.56 $20.56
FlashTips® Disposable Air/Water Syringe 1 Package × $50.79 $50.79

Files

File Type Posted
4800164881.pdf PDF

Quick answers

Who was awarded contract 4800164881?

Contract 4800164881 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on December 11, 2025.

How much is contract 4800164881 worth?

Its contract amount is $71.35.

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