Lentulo Spiral Fillers # Latch Type Past…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209613
- Awardee
- DENTSPLY NORTH AMERICA LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Nebraska awarded a purchase order valued at $73.30 to Dentsply North America LLC, a Philadelphia-based dental supply vendor, on June 11, 2026. The contract covers ten units of Lentulo Spiral Fillers with Latch Type Paste (material number 671570) at a unit price of $7.33 per unit. Delivery is scheduled for June 18, 2026, with performance of delivery to UNMC General Supply in Omaha, Nebraska, specifically to the Pre-Clinical facilities unloading point.
The purchase order is executed under Free on Board (FOB) Destination terms with freight prepaid by the vendor and Net 30 payment terms directed to the University of Nebraska Medical Center's Accounts Payable office. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires the vendor to acknowledge the purchase order within ten days and display the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Lentulo Spiral Fillers # Latch Type Past… | $73.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209613.pdf |
Quick answers
Who was awarded contract 4800209613?
Contract 4800209613 was awarded to DENTSPLY NORTH AMERICA LLC by University of Nebraska on June 11, 2026.
How much is contract 4800209613 worth?
Its contract amount is $73.30.
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