saliva ejector screen
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207711
- Awardee
- A-DEC INC
- Contracting organization
- University of Nebraska
- Contract amount
- $123.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order to A-DEC INC, a dental equipment vendor based in Dallas, Texas, for the acquisition of dental supplies. The contract, issued on June 4, 2026, with a completion date of June 11, 2026, specifies the delivery of 10 units of saliva ejector screens at a unit price of $12.30 each, for a total contract value of $123.00. Performance of this purchase order is to take place in Omaha, Nebraska, with delivery scheduled to UNMC General Supply at 601 South Saddle Creek Road.
The purchase order is governed by standard terms of sale with Net 30 payment terms and Free on Board (F.O.B.) destination freight prepaid shipping. Payment will be processed through the Nebraska State Treasury. This transaction represents a routine procurement of dental equipment supplies by a state agency under the Board of Regents of the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| saliva ejector screen | $123.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207711.pdf |
Quick answers
Who was awarded contract 4800207711?
Contract 4800207711 was awarded to A-DEC INC by University of Nebraska on June 4, 2026.
How much is contract 4800207711 worth?
Its contract amount is $123.00.
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