EXA Advanced# VPS Impression Material Va…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206987
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $830.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded Purchase Order 4800206987 to Patterson Dental Supply Inc., a Chicago, Illinois-based vendor, on June 2, 2026. The contract calls for delivery of 12 units of EXA Advanced# VPS Impression Material, a dental supply product used in clinical and laboratory settings. The total contract value is $830.76, with a unit price of $69.23 per unit. Delivery is scheduled for June 9, 2026, to UNMC General Supply in Omaha, Nebraska, under Free on Board destination terms with freight prepaid.
This purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Nebraska state tax-exempt provisions. The vendor is required to acknowledge acceptance of the order within 10 days of issuance. Payment terms are Net 30, and all shipments must include packing slips with the purchase order number referenced on invoices and related documentation. The contracting organization is located in Nebraska.
Line items
| Item | Total |
|---|---|
| EXA Advanced# VPS Impression Material Va… | $830.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206987.pdf |
Quick answers
Who was awarded contract 4800206987?
Contract 4800206987 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on June 2, 2026.
How much is contract 4800206987 worth?
Its contract amount is $830.76.
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