Renew System #118S BUR and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184609
- Awardee
- RELIANCE ORTHODONTIC PROD
- Contracting organization
- University of Nebraska
- Contract amount
- $136.59
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through its Medical Center College of Dentistry in Lincoln, Nebraska, awarded a Purchase Order (PO #4800184609) to Reliance Orthodontic Products, located in Itasca, Illinois, with an award date of March 5, 2026. The contract is valued at $136.59 and covers the supply of orthodontic equipment and related shipping services. The primary deliverable consists of 20 units of Renew System #118S BUR dental burs at a unit price of $6.07 each, totaling $121.40, with an additional shipping charge of $15.19 for delivery to the College of Dentistry's Lincoln campus location.
Performance is scheduled for completion by March 19, 2026, with delivery to the University of Nebraska Medical Center College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741. The purchase order operates under Net 30 payment terms with freight prepaid and F.O.B. Destination shipping arrangements. The vendor is required to acknowledge acceptance of the order within 10 days of the award date, and all documentation and shipments must reference the purchase order number.
Line items
| Item | Total |
|---|---|
| Renew System #118S BUR | $121.40 |
| Shipping | $15.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184609.pdf |
Quick answers
Who was awarded contract 4800184609?
Contract 4800184609 was awarded to RELIANCE ORTHODONTIC PROD by University of Nebraska on March 5, 2026.
How much is contract 4800184609 worth?
Its contract amount is $136.59.
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