Purchase order 4800221224
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221224
- Awardee
- STRAUMANN USA LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $17,099
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center College of Dentistry awarded a purchase order to Straumann USA LLC, headquartered in Andover, Massachusetts, for dental imaging equipment and related services. The contract, issued on July 28, 2026, carries a total value of $17,099.00 and specifies delivery to the College of Dentistry in Lincoln, Nebraska by August 4, 2026. Performance is scheduled to occur under Free on Board destination terms with freight prepaid.
The contract encompasses the acquisition of one TRIOS 6 EDU dental imaging system valued at $17,000.00 and associated shipping services valued at $99.00. Payment terms are Net upon receipt of goods and invoice. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and references the University's tax-exempt status number 05-8905401. Billing direction has been established to the University of Nebraska Medical Center Accounts Payable office in Omaha, Nebraska.
Line items
| Item | Total |
|---|---|
| Trios 6 EDU | $17,000.00 |
| Shipping | $99.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221224.pdf |
Quick answers
Who was awarded contract 4800221224?
Contract 4800221224 was awarded to STRAUMANN USA LLC by University of Nebraska on July 28, 2026.
How much is contract 4800221224 worth?
Its contract amount is $17,099.
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