Patterson Pouch Plus Sterilization Pouch…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184242
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $510.40
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 awarded a purchase order (PO #4800184242) to Patterson Dental Supply Inc., a Chicago-based vendor, on March 4, 2026. The contract, valued at $510.40, calls for the delivery of 40 boxes of Patterson Pouch Plus Sterilization Pouches at a unit price of $12.76 per box. The purchase order is issued by the Board of Regents of the University of Nebraska and is governed by the university's Standard Terms of Purchase.
The specified place of performance is the UNMC College of Dentistry located in Lincoln, Nebraska, with delivery scheduled for March 11, 2026, to the Sterilization department. The contract period spans from the award date of March 4, 2026, through the completion date of March 11, 2026. Payment terms are Net 30 with Free on Board (F.O.B.) shipping to destination with freight prepaid. As a tax-exempt entity, the university referenced its exemption number 05-8905401, with payment to be remitted to the UNMC Accounts Payable office in Omaha, Nebraska.
Line items
| Item | Total |
|---|---|
| Patterson Pouch Plus Sterilization Pouch… | $510.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184242.pdf |
Quick answers
Who was awarded contract 4800184242?
Contract 4800184242 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on March 4, 2026.
How much is contract 4800184242 worth?
Its contract amount is $510.40.
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