9 RTX tooth w/caries (distal)

Ended Purchase order Nebraska Awarded

Contract number
4800176399
Awardee
ACADENTAL INC
Contracting organization
University of Nebraska
Contract amount
$739.50

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to ACADENTAL INC, a vendor based in Lenexa, Kansas, for the procurement of dental educational materials. The contract, issued on February 4, 2026, specified the delivery of 50 units of #9 RTX Tooth with Caries (Distal) dental models at a unit price of $14.79 per item, for a total contract value of $739.50. The materials are intended for use at the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741.

The period of performance for this purchase order extends from the award date of February 4, 2026, through the scheduled delivery date of February 11, 2026. Delivery is designated as F.O.B. Destination with freight prepaid, and payment terms are established at Net 10. The purchasing authority was exercised on behalf of the Board of Regents of the University of Nebraska, with the order subject to the Board's Standard Terms of Purchase unless superseded by an alternative agreement. Invoicing is directed to the University of Nebraska Medical Center Accounts Payable office in Omaha.

Line items

Item Total
9 RTX tooth w/caries (distal) 50 Each × $14.79 $739.50

Files

File Type Posted
4800176399.pdf PDF

Quick answers

Who was awarded contract 4800176399?

Contract 4800176399 was awarded to ACADENTAL INC by University of Nebraska on February 4, 2026.

How much is contract 4800176399 worth?

Its contract amount is $739.50.

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