Purchase order 4800178530
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178530
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $70.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), acting on behalf of the Board of Regents of the University of Nebraska in Nebraska, awarded a purchase order to Patterson Dental Supply Inc., located in Chicago, Illinois, for dental clinic supplies. The contract, issued on February 11, 2026, with a completion date of February 18, 2026, carries a total contract value of $70.68. The specific product being delivered comprises six units of Diversey Oxivir 1 Wipes measuring 6.8" x 6.1", at a unit price of $11.78 per unit.
Performance of this purchase order will take place at the UNMC Munroe-Meyer Institute Dental Clinic located in Omaha, Nebraska, with delivery to be completed on or before February 18, 2026 on a Free on Board (FOB) destination basis with freight prepaid. Payment will be rendered within 30 days via Nebraska State Treasury warrant. The order is governed by the Standard Terms of Purchase between Patterson Dental Supply Inc. and the Board of Regents of the University of Nebraska, contingent upon the vendor's acknowledgment of acceptance within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| Diversey# Oxivir® 1 Wipes # 6.8" x 6.1" | $70.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178530.pdf |
Quick answers
Who was awarded contract 4800178530?
Contract 4800178530 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on February 11, 2026.
How much is contract 4800178530 worth?
Its contract amount is $70.68.
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