Dispos-A-Trap Disposable Vacuum System T…

Ended Purchase order Nebraska Awarded

Contract number
4800190970
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$64.70

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 to Patterson Dental Supply Inc., a Chicago, Illinois-based vendor, for dental equipment and supplies. The contract, issued on March 31, 2026, is valued at $64.70 and covers the procurement of one package of Dispos-A-Trap Disposable Vacuum System T (material number 075683297). Delivery is scheduled for April 14, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid to the UNMC College of Dentistry facility located 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 and specifies Net 30 payment terms. Patterson Dental Supply Inc. is required to acknowledge acceptance of the order within 10 days and must reference the purchase order number on all packages, invoices, and related documentation. Billing is directed to the University of Nebraska Medical Center Accounts Payable department in Omaha, Nebraska. The contract period spans from March 31, 2026, to April 14, 2026.

Line items

Item Total
Dispos-A-Trap Disposable Vacuum System T… 1 Package × $64.70 $64.70

Files

File Type Posted
4800190970.pdf PDF

Quick answers

Who was awarded contract 4800190970?

Contract 4800190970 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on March 31, 2026.

How much is contract 4800190970 worth?

Its contract amount is $64.70.

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