Safety glasses

Ended Purchase order Nebraska Awarded

Contract number
4800217806
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$1,278

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO No. 4800217806) to Patterson Dental Supply Inc., a Chicago, Illinois-based vendor, on July 14, 2026. The contract is valued at $1,278.00 and covers the procurement of 60 units of safety glasses at a unit price of $21.30 per pair. The place of performance is the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with an estimated completion date of August 10, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and specifies delivery on a Free on Board (F.O.B.) destination basis with freight prepaid. Payment terms are established at Net 30 days from invoice receipt. Patterson Dental Supply Inc. is required to acknowledge acceptance of the order within 10 days of issuance and must include packing slips with all shipments, displaying the purchase order number on packages, invoices, and related documentation to facilitate prompt processing and payment.

Line items

Item Total
Safety glasses 60 Each × $21.30 $1,278.00

Files

File Type Posted
4800217806.pdf PDF

Quick answers

Who was awarded contract 4800217806?

Contract 4800217806 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on July 14, 2026.

How much is contract 4800217806 worth?

Its contract amount is $1,278.

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