In-Office Waterline Tester # 24 Vials
Ended Purchase order Nebraska Awarded
- Contract number
- 4800177038
- Awardee
- PROEDGE DENTAL PROD INC
- Contracting organization
- University of Nebraska
- Contract amount
- $439.20
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 (PO #4800177038) to PROEDGE DENTAL PROD INC, headquartered in Centennial, Colorado, for the procurement of dental equipment and supplies. The contract, valued at $439.20, was executed on February 5, 2026, with a completion date of February 12, 2026. The primary deliverable consists of two In-Office Waterline Tester units equipped with 24 vials each, procured at a unit price of $219.60 per tester.
Delivery of the equipment is designated for the UNMC College of Dentistry located at 4000 East Campus Loop, Room 1509, in Lincoln, Nebraska, with freight to be prepaid and delivered free on board (F.O.B.) destination. Payment is due net upon receipt of goods and associated invoices, with vendor acknowledgment required within ten days of purchase order issuance. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and falls within the state of Nebraska.
Line items
| Item | Total |
|---|---|
| In-Office Waterline Tester # 24 Vials | $439.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800177038.pdf |
Quick answers
Who was awarded contract 4800177038?
Contract 4800177038 was awarded to PROEDGE DENTAL PROD INC by University of Nebraska on February 5, 2026.
How much is contract 4800177038 worth?
Its contract amount is $439.20.
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