Coping and Temporary Crown & Bridge Mate…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800177023
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $48.12
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 4800177023) to Patterson Dental Supply Inc., a dental supply vendor based in Chicago, Illinois, for dental laboratory materials. The contract, valued at $48.12, was executed on February 5, 2026, with a completion date of February 10, 2026. The award encompasses four packages of coping and temporary crown and bridge materials (material number 071514330) at $12.03 per package. Performance will occur at UNMC College of Dentistry, located at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska, with delivery directed to the Pre-Clinical unloading point.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates standard commercial terms including Net 30 payment, prepaid freight, and Free on Board (F.O.B.) destination shipping. The University's tax-exempt status (05-8905401) applies to this transaction. Patterson Dental Supply Inc. is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. This procurement supports the instructional and operational needs of UNMC's dental education program in Nebraska.
Line items
| Item | Total |
|---|---|
| Coping and Temporary Crown & Bridge Mate… | $48.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800177023.pdf |
Quick answers
Who was awarded contract 4800177023?
Contract 4800177023 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on February 5, 2026.
How much is contract 4800177023 worth?
Its contract amount is $48.12.
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