Dri-Angle® Cotton Roll Alternative, Silv…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193821
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $37.58
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 Purchase Order 4800193821 to Patterson Dental Supply Inc., a dental supply vendor based in Chicago, Illinois, on April 9, 2026. The contract, valued at $37.58, calls for the delivery of two boxes of Dri-Angle Cotton Roll Alternative in silver to the College of Dentistry's campus location at 4000 E Campus Loop in Lincoln, Nebraska, with a completion date of April 23, 2026. The purchase order was issued under the authority of the Board of Regents of the University of Nebraska and is categorized as a purchase order contract type.
The supplies were procured under tax-exempt status with payment terms of Net 30 and freight prepaid to the destination. The unit price for each box of Dri-Angle Cotton Roll Alternative was $18.79. The vendor was required to acknowledge acceptance of the purchase order within ten days and provide all shipments with packing slips directed to the designated receiving contact, with the purchase order number included on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Dri-Angle® Cotton Roll Alternative, Silv… | $37.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193821.pdf |
Quick answers
Who was awarded contract 4800193821?
Contract 4800193821 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on April 9, 2026.
How much is contract 4800193821 worth?
Its contract amount is $37.58.
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