36 6x6 Rubber Dams Medium .20mm
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182261
- Awardee
- ULTRADENT PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $402.80
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 issued Purchase Order 4800182261 to Ultradent Products Inc., awarding a contract valued at $402.80. The contract, executed on February 25, 2026, calls for the delivery of dental consumables—specifically 20 units of 36 6x6 rubber dams in medium (.20mm thickness)—at a unit price of $20.14 per item. Performance is scheduled for completion by March 5, 2026, with delivery required to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Shipping terms are F.O.B. destination with freight prepaid, and invoice payment is due within 30 days of receipt. All packages, invoices, and related documentation must reference the purchase order number, with packing slips required to accompany shipments. This procurement represents routine supplies acquisition for dental education and clinical operations within the state of Nebraska.
Line items
| Item | Total |
|---|---|
| 36 6x6 Rubber Dams Medium .20mm | $402.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182261.pdf |
Quick answers
Who was awarded contract 4800182261?
Contract 4800182261 was awarded to ULTRADENT PRODUCTS INC by University of Nebraska on February 25, 2026.
How much is contract 4800182261 worth?
Its contract amount is $402.80.
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