GC FujiCEM# 2 Glass Ionomer Cement Refil… and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178221
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $313.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) valued at $313.88 to Patterson Dental Supply Inc., a dental supplier based in Chicago, Illinois, on February 10, 2026. The contract encompasses five line items of dental supplies and instruments for delivery to the University of Nebraska Medical Center's Munroe-Meyer Institute Dental Clinic in Omaha, Nebraska, with a completion date of February 17, 2026. Payment terms are Net 30 with freight prepaid to destination, governed by the University of Nebraska's Standard Terms of Purchase and payable via Nebraska State Treasury warrant.
The deliverables include dental materials and clinical instruments: one package of GC FujiCEM# 2 Glass Ionomer Cement Refill ($164.69), one unit of Lime-Lite# Enhanced Light Cure Cavity Liner ($40.74), and three quantities each of three different dental explorer instruments—Explorer # 11/12 units ($37.68 total), Explorer # 23 Shepherd's Hook instruments ($27.48 total), and Satin Steel XTS Explorers # 2 instruments ($43.29 total). These supplies support dental clinical operations at the Munroe-Meyer Institute facility.
Line items
| Item | Total |
|---|---|
| GC FujiCEM# 2 Glass Ionomer Cement Refil… | $164.69 |
| Lime-Lite# Enhanced Light Cure Cavity Li… | $40.74 |
| Explorer # 11/12, Old Dominion Universit… | $37.68 |
| Explorer # 23, Shepherd's Hook, Single E… | $27.48 |
| Satin Steel® XTS® Explorers # # 2, Pigta… | $43.29 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178221.pdf |
Quick answers
Who was awarded contract 4800178221?
Contract 4800178221 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on February 10, 2026.
How much is contract 4800178221 worth?
Its contract amount is $313.88.
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