ultra etch kit ultradent
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172080
- Awardee
- ULTRADENT PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.25
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center College of Dentistry awarded a purchase order (PO #4800172080) to Ultradent Products Inc. on January 20, 2026, for dental supplies in the amount of $36.25. The prime contractor, Ultradent Products Inc., is located in St. Louis, Missouri. The contract encompasses a single line item: one Ultra Etch Kit Ultradent dental product (material number 685) priced at $36.25 per unit. Performance is scheduled for completion by January 27, 2026, with delivery to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and includes standard commercial provisions including freight prepaid under Free on Board (F.O.B.) destination terms, Net 30 payment terms, and vendor acknowledgment required within ten days. The University of Nebraska's tax-exempt status applies to the transaction. The contractor is required to display the purchase order number on all packages, invoices, and related documentation associated with this procurement.
Line items
| Item | Total |
|---|---|
| ultra etch kit ultradent | $36.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172080.pdf |
Quick answers
Who was awarded contract 4800172080?
Contract 4800172080 was awarded to ULTRADENT PRODUCTS INC by University of Nebraska on January 20, 2026.
How much is contract 4800172080 worth?
Its contract amount is $36.25.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award