ICX# Tablet Waterline Treatment, 50/Pkg
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170394
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.71
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Patterson Dental Supply Inc was awarded a purchase order (PO) by the University of Nebraska Medical Center for dental supplies, specifically one box of ICX Tablet Waterline Treatment (50-count package). The contract, identified as 4800170394, has a unit price of $34.71 and was issued on January 13, 2026, with a planned delivery date of January 20, 2026.
The procurement is for the University of Nebraska's College of Dentistry, with delivery scheduled to the Hannah M Kenny location in Lincoln, Nebraska. The purchase order includes standard Net 30 payment terms, is tax-exempt (05-8905401), and is governed by the University of Nebraska's Standard Terms of Purchase. The contract is F.O.B. destination with freight prepaid, and the total contract value is $34.71, reflecting a single line item for waterline treatment tablets used in dental procedures.
Line items
| Item | Total |
|---|---|
| ICX# Tablet Waterline Treatment, 50/Pkg | $34.71 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170394.pdf |
Quick answers
Who was awarded contract 4800170394?
Contract 4800170394 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on January 13, 2026.
How much is contract 4800170394 worth?
Its contract amount is $34.71.
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