Purchase order 4800172755
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172755
- Awardee
- ROYDENT DENTAL PRODUCTS
- Contracting organization
- University of Nebraska
- Contract amount
- $173.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) College of Dentistry awarded a purchase order to Roydent Dental Products, a division of Dentsply Sirona Inc., for the supply of dental handfiles. The contract, issued January 22, 2026, carries a total value of $173.20 and requires completion by January 29, 2026. The goods will be delivered Free on Board (FOB) destination, freight prepaid, to the UNMC College of Dentistry at 4000 E Campus Loop Room 1509 in Lincoln, Nebraska.
The purchase order encompasses two line items consisting of 40 dental handfiles total: 20 units of 6/21 C handfiles and 20 units of 8/21 C handfiles, each priced at $4.33 per unit. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order reference number 4800172755 on all packages, invoices, and packing slips in accordance with the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Line items
| Item | Total |
|---|---|
| 6/21 C handfile | $86.60 |
| 8/21 C handfile | $86.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172755.pdf |
Quick answers
Who was awarded contract 4800172755?
Contract 4800172755 was awarded to ROYDENT DENTAL PRODUCTS by University of Nebraska on January 22, 2026.
How much is contract 4800172755 worth?
Its contract amount is $173.20.
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