860 Model Upper and Lower Soft Gingival and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800217818
Awardee
DENTAL EZ INC
Contracting organization
University of Nebraska
Contract amount
$30,996

Award facts

Completion date

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

About this award

The University of Nebraska, located in Lincoln, Nebraska, awarded a purchase order valued at $30,996.00 to Dental EZ Inc (operating as Star Dental), headquartered in Malvern, Pennsylvania. The contract was executed on July 14, 2026, with a completion date of August 10, 2026. Under this purchase order arrangement, the contractor is delivering dental education equipment models to the University of Nebraska Medical Center College of Dentistry.

The deliverables consist of two distinct product lines totaling 120 units: 60 units of the 860 Model Upper and Lower Soft Gingival units at $434.70 per unit ($26,082.00), and 60 units of the 860 Upper and Lower Gingiva with Edentulous models at $81.90 per unit ($4,914.00). Payment terms are established at Net 30 with freight prepaid to destination. The University of Nebraska Board of Regents maintains purchasing authority, and the vendor is required to acknowledge acceptance within ten days and clearly mark all shipments with the purchase order number to facilitate expedited payment processing.

Line items

Item Total
860 Model Upper and Lower Soft Gingival 60 Each × $434.70 $26,082.00
860 upper and lower gingiva with edentul… 60 Each × $81.90 $4,914.00

Files

File Type Posted
4800217818.pdf PDF

Quick answers

Who was awarded contract 4800217818?

Contract 4800217818 was awarded to DENTAL EZ INC by University of Nebraska on July 14, 2026.

How much is contract 4800217818 worth?

Its contract amount is $30,996.

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