Silky-Rock Low Expansion Die Stone - 33 and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800203839
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$470.52

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center awarded a purchase order (PO 4800203839) to Patterson Dental Supply Inc., a dental supplies vendor, on May 19, 2026, with a requested delivery date of May 26, 2026. The contract value is $470.52 and covers the procurement of dental materials to be delivered to UNMC General Supply in Omaha, Nebraska. The purchase order is issued under the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under exemption number 05-8905401, with payment terms of Net 30 and shipment on a free-on-board (F.O.B.) destination basis with freight prepaid.

The contract comprises two line items of dental laboratory materials: six units of Silky-Rock Low Expansion Die Stone - 33 at $44.92 per unit, totaling $269.52, and four units of Mounting Stone - Blue, 33 pounds per package at $50.25 per unit, totaling $201.00. These materials are dental stone products used in dental laboratory applications. The vendor is required to acknowledge acceptance of the order within ten days and to ensure all packages are marked with the purchase order number, with packing slips accompanying all shipments to the designated stores unloading point at the UNMC facility in Omaha, Nebraska.

Line items

Item Total
Silky-Rock Low Expansion Die Stone - 33 6 Each × $44.92 $269.52
Mounting Stone - Blue, 33 lb, 1/Pkg 4 Each × $50.25 $201.00

Files

File Type Posted
4800203839.pdf PDF

Quick answers

Who was awarded contract 4800203839?

Contract 4800203839 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on May 19, 2026.

How much is contract 4800203839 worth?

Its contract amount is $470.52.

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