Sof-Lex# Extra-Thin Contouring and Polis… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800181843
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$129.56

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO 4800181843) to Patterson Dental Supply Inc., a dental supply vendor located in Chicago, Illinois, on February 24, 2026. The contract encompasses four units of Sof-Lex Extra-Thin Contouring and Polishing products, each priced at $32.39, for a total contract value of $129.56. The goods are designated for delivery to the University of Nebraska Medical Center College of Dentistry in Lincoln, Nebraska, with a completion date of March 3, 2026.

Performance under this purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents. Delivery terms are established as Free On Board (FOB) destination with freight prepaid. The vendor is required to acknowledge the purchase order within ten days, and all packages, invoices, and related documentation must display the purchase order number for processing purposes. Payment terms are Net 30, with the University accepting Nebraska State Treasury warrants as the payment mechanism.

Line items

Item Total
Sof-Lex# Extra-Thin Contouring and Polis… 1 Each × $32.39 $32.39
Sof-Lex# Extra-Thin Contouring and Polis… 1 Each × $32.39 $32.39
Sof-Lex# Extra-Thin Contouring and Polis… 1 Each × $32.39 $32.39
Sof-Lex# Extra-Thin Contouring and Polis… 1 Each × $32.39 $32.39

Files

File Type Posted
4800181843.pdf PDF

Quick answers

Who was awarded contract 4800181843?

Contract 4800181843 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on February 24, 2026.

How much is contract 4800181843 worth?

Its contract amount is $129.56.

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