Crest® GUM Detoxify® Toothpaste - 0.85 o… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800207259
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$330.96

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 4800207259 to Patterson Dental Supply Inc., a Chicago, Illinois-based vendor, on June 2, 2026. The contract, valued at $330.96, covers the procurement of two dental hygiene product lines: six cases of Crest GUM Detoxify Toothpaste (0.85 ounce) and six cases of Crest Kid's Cavity Protection Spa toothpaste, each priced at $27.58 per case. Delivery was requested by June 16, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.

The purchase order operates under Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid on a Free on Board (F.O.B.) destination basis. The vendor was required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and supporting documentation. Billing was directed to UNMC Accounts Payable under tax-exempt status number 05-8905401, with the contract period spanning from June 2 to June 16, 2026.

Line items

Item Total
Crest® GUM Detoxify® Toothpaste - 0.85 o… 6 × $27.58 $165.48
Crest® Kid's Cavity Protection Spa 6 × $27.58 $165.48

Files

File Type Posted
4800207259.pdf PDF

Quick answers

Who was awarded contract 4800207259?

Contract 4800207259 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on June 2, 2026.

How much is contract 4800207259 worth?

Its contract amount is $330.96.

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