Ultra-Etch Refill and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180844
- Awardee
- ULTRADENT PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $70.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order valued at $70.00 to Ultradent Products Inc., a dental products vendor based in St. Louis, Missouri. The purchase order, issued on February 19, 2026, covers two dental hygiene products: one unit of Ultra-Etch Refill (material number 164) priced at $15.50 and one unit of UltraSeal XT Hydro Opaque White Refill (material number 3534) priced at $54.50. The ordering entity is the University of Nebraska Medical Center College of Dentistry West Division Dental Hygiene Program located in Gering, Nebraska.
Performance of this purchase order was completed within a one-week period, with delivery scheduled for February 26, 2026, on a freight-prepaid basis to the University of Nebraska Medical Center College of Dentistry West Division facility in Gering, Nebraska. Payment is governed by Net 30 day terms and will be processed through Nebraska State Treasury warrants. The contract is subject to the Standard Terms of Purchase of the University of Nebraska unless an alternative agreement exists between Ultradent Products Inc. and the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Ultra-Etch Refill | $15.50 |
| UltraSeal XT Hydro Opaque White Refill | $54.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180844.pdf |
Quick answers
Who was awarded contract 4800180844?
Contract 4800180844 was awarded to ULTRADENT PRODUCTS INC by University of Nebraska on February 19, 2026.
How much is contract 4800180844 worth?
Its contract amount is $70.00.
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