Ultra-Etch Econo Refill 20 1.2ml syringe…

Ended Purchase order Nebraska Awarded

Contract number
4800191307
Awardee
ULTRADENT PRODUCTS INC
Contracting organization
University of Nebraska
Contract amount
$217.50

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, through its Medical Center College of Dentistry, awarded a purchase order (PO #4800191307) to Ultradent Products Inc. on April 1, 2026, for dental consumable supplies. The contract calls for delivery of five units of Ultra-Etch Econo Refill 20 1.2ml syringes at a unit price of $43.50, totaling $217.50. The items are scheduled for delivery by April 9, 2026, to the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with final destination designated as the Pre-Clinical facility.

This Nebraska-based contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30 with freight prepaid and delivered to the specified location. The procurement represents a routine supply purchase for dental education and clinical operations, with Ultradent Products Inc., the prime contractor, responsible for fulfilling the delivery obligation within the specified eight-day performance window.

Line items

Item Total
Ultra-Etch Econo Refill 20 1.2ml syringe… 5 Each × $43.50 $217.50

Files

File Type Posted
4800191307.pdf PDF

Quick answers

Who was awarded contract 4800191307?

Contract 4800191307 was awarded to ULTRADENT PRODUCTS INC by University of Nebraska on April 1, 2026.

How much is contract 4800191307 worth?

Its contract amount is $217.50.

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