Nova micro-series CA 1:5L highspeed

Ended Purchase order Nebraska Awarded

Contract number
4800184561
Awardee
BIEN AIR USA INC
Contracting organization
University of Nebraska
Contract amount
$42,000

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 valued at $42,000.00 to Bien Air USA Inc, a dental equipment vendor based in Irvine, California. The contract, issued on March 5, 2026, with a completion date of March 12, 2026, calls for the procurement and delivery of 2,400 units of Nova Micro-Series CA 1:5L Highspeed dental handpieces at a unit price of $17.50 each. The goods are to be delivered to the UNMC College of Dentistry location in Lincoln, Nebraska, under Free on Board (F.O.B.) Destination terms with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies payment terms of Net 30 days. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documentation. The transaction is classified as tax-exempt under the University of Nebraska's tax exemption number 05-8905401.

Line items

Item Total
Nova micro-series CA 1:5L highspeed 2,400 Each × $17.50 $42,000.00

Files

File Type Posted
4800184561.pdf PDF

Quick answers

Who was awarded contract 4800184561?

Contract 4800184561 was awarded to BIEN AIR USA INC by University of Nebraska on March 5, 2026.

How much is contract 4800184561 worth?

Its contract amount is $42,000.

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