PermaFlo A2 Refill 2 1.2ml syringes
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176941
- Awardee
- ULTRADENT PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $248.00
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 a purchase order to Ultradent Products Inc., a dental supply vendor, for dental restorative materials. The contract, valued at $248.00, calls for the delivery of eight units of PermaFlo A2 Refill 2 1.2ml syringes at a unit price of $31.00 per unit. The purchase order was executed on February 5, 2026, with a required completion date of February 11, 2026. Delivery is to occur at the UNMC College of Dentistry in Lincoln, Nebraska, on a Free on Board destination basis with prepaid freight.
The prime contractor, Ultradent Products Inc., is responsible for acknowledging acceptance of the purchase order within ten days of issuance and providing the order number on all packages, invoices, and related documentation. Payment terms are established at Net 30 days, and the University of Nebraska's tax-exempt status has been provided to the vendor. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the contracting department contact is available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| PermaFlo A2 Refill 2 1.2ml syringes | $248.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176941.pdf |
Quick answers
Who was awarded contract 4800176941?
Contract 4800176941 was awarded to ULTRADENT PRODUCTS INC by University of Nebraska on February 5, 2026.
How much is contract 4800176941 worth?
Its contract amount is $248.00.
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