safe gauze
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191704
- Awardee
- DENTAL HEALTH PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $234.78
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 in Lincoln, Nebraska, awarded a purchase order (PO 4800191704) to Dental Health Products Inc., located in Carol Stream, Illinois, for the supply of safe gauze. The contract, valued at $234.78, was executed on April 2, 2026, with a completion date of April 8, 2026. The purchase order specifies three units of safe gauze at a unit price of $78.26 per unit, with material number 2504522 referenced in the vendor system.
Delivery is scheduled for April 8, 2026, to the UNMC College of Dentistry facility located at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741. The purchase order is governed by standard terms of purchase as outlined on the University of Nebraska website, with payment terms set at Net 7 and Nebraska State Treasury warrants accepted as the method of payment. Freight is prepaid under Free on Board (FOB) destination terms, with Kathy Gregg designated as the unloading point contact.
Line items
| Item | Total |
|---|---|
| safe gauze | $234.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191704.pdf |
Quick answers
Who was awarded contract 4800191704?
Contract 4800191704 was awarded to DENTAL HEALTH PRODUCTS INC by University of Nebraska on April 2, 2026.
How much is contract 4800191704 worth?
Its contract amount is $234.78.
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