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… | $207.00 |
| Microstone - Golden, 80 (140 g) Packets | $258.64 |
| Mounting Stone - Blue, 100 g, 100/Pkg | $260.52 |
| EXA Advanced# VPS Impression Material Va… | $830.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800218127.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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