Universal VPS Adhesive, 7 ml Bottle
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181975
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $600.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through its Board of Regents, awarded a purchase order (PO 4800181975) to Patterson Dental Supply Inc., a Chicago-based vendor, on February 25, 2026. The contract, valued at $600.48, covers the supply of 48 units of Universal VPS Adhesive in 7 milliliter bottles at a unit price of $12.51 each. Performance is scheduled for completion by March 4, 2026, with delivery designated to the College of Dentistry located at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and establishes payment terms of Net 30 under Free on Board (FOB) Destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days of issuance, and all invoices must reference the purchase order number to facilitate payment processing. This transaction represents a routine supply procurement by the University of Nebraska Medical Center's College of Dentistry for dental materials inventory.
Line items
| Item | Total |
|---|---|
| Universal VPS Adhesive, 7 ml Bottle | $600.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181975.pdf |
Quick answers
Who was awarded contract 4800181975?
Contract 4800181975 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on February 25, 2026.
How much is contract 4800181975 worth?
Its contract amount is $600.48.
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