SDR flow+ Bulk Fill Flowable Composite U…

Ended Purchase order Nebraska Awarded

Contract number
4800180784
Awardee
HENRY SCHEIN INC (DENTAL)
Contracting organization
University of Nebraska
Contract amount
$527.78

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 in Lincoln, Nebraska issued Purchase Order 4800180784 to Henry Schein Inc. (Dental) on February 19, 2026, for the procurement of dental composite materials. The contract, valued at $527.78, covers two packages of SDR flow+ Bulk Fill Flowable Composite U, a dental restorative material, at a unit price of $263.89 per package. The material is scheduled for delivery to UNMC College of Dentistry, Room 1509, on February 26, 2026, with a designated unloading point contact identified as Kathy Gregg.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Net 30 payment terms with Free on Board (F.O.B.) destination freight prepaid. The vendor, based in Melville, New York, is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and associated documentation. The period of performance extends from the award date of February 19, 2026, through the scheduled completion date of February 26, 2026.

Line items

Item Total
SDR flow+ Bulk Fill Flowable Composite U… 2 Package × $263.89 $527.78

Files

File Type Posted
4800180784.pdf PDF

Quick answers

Who was awarded contract 4800180784?

Contract 4800180784 was awarded to HENRY SCHEIN INC (DENTAL) by University of Nebraska on February 19, 2026.

How much is contract 4800180784 worth?

Its contract amount is $527.78.

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