Bite Leaf Gauge - Small, 1-1/2 x 3/8, 5/
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200341
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.13
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency within the University of Nebraska system, awarded a purchase order (PO #4800200341) to Patterson Dental Supply Inc., a dental equipment vendor based in Chicago, Illinois, on May 5, 2026. The contract, valued at $47.13, encompasses the procurement of three packages of Bite Leaf Gauge instruments (Small, 1-1/2 x 3/8 inch) at a unit price of $15.71 per package. The performance period extends from the award date of May 5, 2026, through the delivery deadline of May 12, 2026. Delivery is specified for UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid by the vendor on a Free on Board (FOB) destination basis.
The purchase order is subject to the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and includes payment terms of Net 30. The University's tax-exempt status (number #05-8905401) applies to the transaction. Patterson Dental Supply Inc. is required to acknowledge acceptance of the order within ten days and must reference the PO number on all packages, invoices, and associated documentation. This procurement represents a routine operational purchase of dental diagnostic equipment for use at the University of Nebraska Medical Center in Omaha.
Line items
| Item | Total |
|---|---|
| Bite Leaf Gauge - Small, 1-1/2 x 3/8, 5/ | $47.13 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200341.pdf |
Quick answers
Who was awarded contract 4800200341?
Contract 4800200341 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on May 5, 2026.
How much is contract 4800200341 worth?
Its contract amount is $47.13.
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