Trim powder light 1 LB

Ended Purchase order Nebraska Awarded

Contract number
4800204078
Awardee
MYCONE DENTAL SUPPLY CO INC
Contracting organization
University of Nebraska
Contract amount
$286.65

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800204078 to Mycone Dental Supply Co Inc on May 20, 2026, for the procurement of dental supply materials. The prime contractor, operating under the Keystone Dental Group name and located in Gibbstown, New Jersey, was awarded a contract valued at $286.65 for the delivery of three units of Trim Powder Light 1 LB at a unit price of $95.55 each. The performance period is brief, with an award date of May 20, 2026, and a completion date of May 27, 2026.

The deliverable location is the UNMC facility at 601 South Saddle Creek Road in Omaha, Nebraska, with goods designated for stock receipt upon delivery. The purchase order is governed by Standard Terms of Purchase issued by the University of Nebraska and specifies payment terms of Net 30 with freight prepaid and Freight on Board (F.O.B.) Destination. The vendor was required to acknowledge acceptance of the purchase order within ten days, and all invoices, packages, and related documentation must reference the purchase order number 4800204078 and material number 0921907.

Line items

Item Total
Trim powder light 1 LB 3 Each × $95.55 $286.65

Files

File Type Posted
4800204078.pdf PDF

Quick answers

Who was awarded contract 4800204078?

Contract 4800204078 was awarded to MYCONE DENTAL SUPPLY CO INC by University of Nebraska on May 20, 2026.

How much is contract 4800204078 worth?

Its contract amount is $286.65.

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