iStar Prophy Sleeves # Single Use, 500/P… and 8 more items

Ended Purchase order Nebraska Awarded

Contract number
4800178529
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$1,245

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order valued at $1,244.66 to Patterson Dental Supply Inc., a dental supplies vendor, for delivery to the University of Nebraska Medical Center's Munroe-Meyer Institute Dental Clinic in Omaha, Nebraska. The contract, issued on February 11, 2026, with a completion date of February 18, 2026, represents a standard procurement of dental materials and supplies. The purchase order requires vendor acknowledgment within ten days of issuance, with payment terms established at Net 30 and freight prepaid by the vendor on a Free on Board destination basis.

The contract encompasses nine line items of dental consumables and restorative materials, including Surgifoam Absorbable Gelatin Sponges ($251.21), iStar Prophy Sleeves single-use units ($91.90), TPH Spectra ST Universal Composite Resin in dual quantities ($327.42 combined), BEAUTIFIL Flow Plus Hybrid Restorative across four separate line items ($409.44 combined), and GC FujiCEM Glass Ionomer Cement ($164.69). These materials support the clinical operations of the dental clinic and represent standard inventory replenishment for restorative and surgical dental procedures. The purchase order is issued under the authority of the Board of Regents of the University of Nebraska, with tax exemption number 05-8905401.

Line items

Item Total
iStar Prophy Sleeves # Single Use, 500/P… 1 Each × $91.90 $91.90
TPH Spectra® ST Universal Composite Rest… 3 Each × $54.57 $163.71
TPH Spectra® ST Universal Composite Rest… 3 Each × $54.57 $163.71
BEAUTIFIL® Flow Plus Hybrid Restorative 3 Each × $34.12 $102.36
BEAUTIFIL® Flow Plus Hybrid Restorative 3 Each × $34.12 $102.36
BEAUTIFIL® Flow Plus Hybrid Restorative 3 Each × $34.12 $102.36
GC FujiCEM# 2 Glass Ionomer Cement Refil… 1 Each × $164.69 $164.69
Surgifoam® Absorbable Gelatin Sponges, U… 1 Each × $251.21 $251.21
BEAUTIFIL Flow Plus Hybrid Restorative 3 Each × $34.12 $102.36

Files

File Type Posted
4800178529.pdf PDF

Quick answers

Who was awarded contract 4800178529?

Contract 4800178529 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on February 11, 2026.

How much is contract 4800178529 worth?

Its contract amount is $1,245.

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