250 SmileCare Lipsters Lip Balm and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170392
- Awardee
- SMILEMAKERS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $419.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to SmileMakers Inc., a vendor based in Spartanburg, South Carolina. The contract, identified as 4800170392, involves the procurement of dental-related promotional items for the UNMC College of Dentistry. The specific line items include two units of 250 SmileCare Lipsters Lip Balm, priced at $121.49 per unit, and two units of a Dental Pencil & Eraser Sampler, priced at $88.19 per unit.
The contract has a total value of $419.36, with a performance period from January 13, 2026, to January 20, 2026. Delivery is set for January 20, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made F.O.B. destination and freight prepaid. The payment terms are Net 30, indicating that the full payment is due within 30 days of the invoice date.
Line items
| Item | Total |
|---|---|
| 250 SmileCare Lipsters Lip Balm | $242.98 |
| Dental Pencil & Eraser Sampler | $176.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170392.pdf |
Quick answers
Who was awarded contract 4800170392?
Contract 4800170392 was awarded to SMILEMAKERS INC by University of Nebraska on January 13, 2026.
How much is contract 4800170392 worth?
Its contract amount is $419.36.
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