Ready Steel FlexoFile Flex File 21 mm Si… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207174
- Awardee
- HENRY SCHEIN INC (DENTAL)
- Contracting organization
- University of Nebraska
- Contract amount
- $208.74
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order contract to Henry Schein Inc (Dental) on June 2, 2026, with a contract completion date of June 9, 2026. The contract, identified as 4800207174, is valued at $208 and represents a procurement of dental-related products or services from the vendor. The relatively brief performance period of seven days and minimal contract value suggest this purchase order addresses a specific, limited-scope dental supply or equipment need for the university.
While the specific products and services are not detailed in the available contract documentation, Henry Schein Inc's classification as a dental supplier indicates the procurement likely involves dental materials, equipment, or related supplies required by the University of Nebraska. The purchase order mechanism and compressed timeline are consistent with routine procurement processes for straightforward vendor transactions. The government file associated with this award (4800207174.pdf) may contain additional specification details regarding the goods or services delivered under this contract.
Line items
| Item | Total |
|---|---|
| Ready Steel FlexoFile Flex File 21 mm Si… | $36.93 |
| MaxiZyme Tablets Cleaner 64/Bx | $134.88 |
| Ready Steel FlexoFile Flex File 21 mm Si… | $36.93 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207174.pdf |
Quick answers
Who was awarded contract 4800207174?
Contract 4800207174 was awarded to HENRY SCHEIN INC (DENTAL) by University of Nebraska on June 2, 2026.
How much is contract 4800207174 worth?
Its contract amount is $208.74.
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