CaviWipes# Surface Disinfectant Towelette
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183977
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,220
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a Purchase Order (PO 4800183977) to Patterson Dental Supply Inc., a dental supply vendor based in Chicago, Illinois, for the procurement of CaviWipes Surface Disinfectant Towelettes. The order, valued at $1,220.40, consists of 120 units of the disinfectant product at a unit price of $10.17 each. The contracting organization is a state institution operating under the Board of Regents of the University of Nebraska, and the transaction qualifies as tax-exempt under the State of Nebraska.
Delivery of the disinfectant towelettes is scheduled for March 11, 2026, to the University of Nebraska Medical Center College of Dentistry located at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska, on a Free on Board (FOB) destination basis with freight prepaid. The Purchase Order was issued on March 4, 2026, with payment terms of Net 30 days. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between Patterson Dental Supply Inc. and the Board of Regents.
Line items
| Item | Total |
|---|---|
| CaviWipes# Surface Disinfectant Towelette | $1,220.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183977.pdf |
Quick answers
Who was awarded contract 4800183977?
Contract 4800183977 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on March 4, 2026.
How much is contract 4800183977 worth?
Its contract amount is $1,220.
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