Curodont Repair Fluoride Plus # 0.1 ml S…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191488
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $556.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center College of Dentistry issued a purchase order (PO No. 4800191488) to Patterson Dental Supply Inc., a Chicago, Illinois-based vendor, for the procurement of dental materials. The contract, awarded on April 1, 2026, covers two boxes of Curodont Repair Fluoride Plus #0.1 milliliter S at a unit price of $278.46 per box, for a total contract value of $556.92. Delivery is required by April 15, 2026, to the College of Dentistry facility located at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741.
The purchase order operates under Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Free on Board destination terms with freight prepaid. Payment is due within 30 days of invoice receipt (Net 30), and the purchase order number must appear on all packages, invoices, and associated documentation. The contract represents a routine dental supply procurement for the College of Dentistry in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Curodont Repair Fluoride Plus # 0.1 ml S… | $556.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191488.pdf |
Quick answers
Who was awarded contract 4800191488?
Contract 4800191488 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on April 1, 2026.
How much is contract 4800191488 worth?
Its contract amount is $556.92.
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