CaviCide® Surface Disinfectant and Clean… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800204075
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$1,354

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order to Patterson Dental Supply Inc., a dental supply vendor based in Chicago, Illinois, with a contract value of $1,354.02. The contract was executed on May 20, 2026, with a delivery deadline of May 27, 2026. The purchase order encompasses two line items of dental supplies designated for the UNMC General Supply department: three cases of CaviCide Surface Disinfectant and Clean totaling $201.78, and four packages of EXAFAST# NDS VPS Impression Material totaling $1,152.24. Payment is structured on Net 30 terms with freight prepaid to the destination.

The contract was issued under the authority of the Board of Regents of the University of Nebraska and establishes standard procurement terms requiring vendor acknowledgment within ten days and placement of the purchase order number on all packages, invoices, and related documentation. Payment will be processed through the Nebraska State Treasury warrant system to the UNMC Accounts Payable department. The seven-day performance period reflects the expedited nature of this dental supply procurement for the University of Nebraska's medical center operations.

Line items

Item Total
CaviCide® Surface Disinfectant and Clean… 3 × $67.26 $201.78
EXAFAST# NDS VPS Impression Material, Pu… 4 Package × $288.06 $1,152.24

Files

File Type Posted
4800204075.pdf PDF

Quick answers

Who was awarded contract 4800204075?

Contract 4800204075 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on May 20, 2026.

How much is contract 4800204075 worth?

Its contract amount is $1,354.

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