Biocryl clear splint material 2MM PK/1
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180191
- Awardee
- GREAT LAKES DENTAL TECHNOLOGIES
- Contracting organization
- University of Nebraska
- Contract amount
- $22.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center issued Purchase Order 4800180191 to Great Lakes Dental Technologies on February 17, 2026, for the supply of dental materials. The contract, valued at $22.30, covers one unit of Biocryl Clear Splint Material 2mm (Pack of 1), identified by material number 021-027. This procurement supports the University of Nebraska's College of Dentistry in Lincoln, Nebraska, with delivery scheduled for February 24, 2026.
Great Lakes Dental Technologies, located in Tonawanda, New York, serves as the prime contractor under this purchase order arrangement. Payment terms are established at Net 30 with Free on Board Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. Delivery will be directed to Mitchell Emmons at the designated unloading point in Lincoln.
Line items
| Item | Total |
|---|---|
| Biocryl clear splint material 2MM PK/1 | $22.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180191.pdf |
Quick answers
Who was awarded contract 4800180191?
Contract 4800180191 was awarded to GREAT LAKES DENTAL TECHNOLOGIES by University of Nebraska on February 17, 2026.
How much is contract 4800180191 worth?
Its contract amount is $22.30.
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