Braval® Saliva Ejectors, 100/Pkg - Clear… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800218127
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$1,557

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order totaling $1,556.92 to Patterson Dental Supply Inc., located in Chicago, Illinois. The contract, numbered 4800218127, was executed on July 15, 2026, with a completion date of July 22, 2026. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 days, with freight prepaid to the destination.

The contract comprises four line items of dental supplies required by UNMC. The deliverables include 12 units of EXA Advanced VPS Impression Material ($830.76); 4 boxes of Mounting Stone—Blue, 100 grams, 100 per package ($260.52); 4 packets of Microstone—Golden, 80 (140 grams) ($258.64); and 60 bags of Braval Saliva Ejectors, 100 per package ($207.00). These items represent standard consumable dental supplies utilized in clinical operations at the medical center. The purchase order is governed by the Standard Terms of Purchase established between Patterson Dental Supply Inc. and the Board of Regents of the University of Nebraska.

Line items

Item Total
Braval® Saliva Ejectors, 100/Pkg - Clear… 60 Bag × $3.45 $207.00
Microstone - Golden, 80 (140 g) Packets 4 × $64.66 $258.64
Mounting Stone - Blue, 100 g, 100/Pkg 4 Box × $65.13 $260.52
EXA Advanced# VPS Impression Material Va… 12 Each × $69.23 $830.76

Files

File Type Posted
4800218127.pdf PDF

Quick answers

Who was awarded contract 4800218127?

Contract 4800218127 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on July 15, 2026.

How much is contract 4800218127 worth?

Its contract amount is $1,557.

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