Protaper Next X1 (Yellow) 21mm and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172078
- Awardee
- DENTSPLY SIRONA ENDODONTICS
- Contracting organization
- University of Nebraska
- Contract amount
- $322.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center College of Dentistry issued Purchase Order 4800172078 to Dentsply Sirona Endodontics for the procurement of endodontic rotary instruments from the Protaper product line. The contract, valued at $322.88, was awarded on January 20, 2026, with a completion date of January 27, 2026. The prime contractor, Dentsply Sirona Endodontics, is located in Tulsa, Oklahoma, and will deliver all materials to the College of Dentistry in Lincoln, Nebraska.
The purchase order encompasses four line items, each consisting of four units of specialized dental instruments priced at $20.18 per unit. The ordered instruments include Protaper Next X1 (Yellow) 21mm, Protaper Gold S2 (White) 25mm, Protaper Next X2 (Red) 21mm, and Protaper Next X3 (Blue) 25mm endodontic rotary instruments. Delivery is required within seven days of the order date on a Free on Board destination basis with prepaid freight. Payment terms are established at Net 30, and the vendor is required to acknowledge acceptance within ten days of the order date, with all shipments to include packing slips and the purchase order number on all packages and invoices.
Line items
| Item | Total |
|---|---|
| Protaper Next X1 (Yellow) 21mm | $80.72 |
| Protaper gold S2 (white) 25mm | $80.72 |
| Protaper next X2 (red) 21mm | $80.72 |
| Protaper Next X3 (BLUE) 25mm | $80.72 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172078.pdf |
Quick answers
Who was awarded contract 4800172078?
Contract 4800172078 was awarded to DENTSPLY SIRONA ENDODONTICS by University of Nebraska on January 20, 2026.
How much is contract 4800172078 worth?
Its contract amount is $322.88.
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