CaviCide® Surface Disinfectant and Clean… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221422
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $231.08
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800221422 to Patterson Dental Supply Inc., a dental supply vendor based in Chicago, Illinois, for medical and dental supplies totaling $231.08. The contract was awarded on July 29, 2026, with a delivery date of August 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents under Net 30 payment terms.
The purchase order comprises two line items: three units of CaviCide Surface Disinfectant and Clean at $67.26 per unit ($201.78 total) and ten units of Permabond 910# General Purpose Adhesive at $2.93 per unit ($29.30 total). Materials are to be delivered Free on Board (F.O.B.) destination with freight prepaid to UNMC General Supply in Omaha, Nebraska. All shipments must be marked with the purchase order number on packages, invoices, and packing slips, with vendor acknowledgment of acceptance required within ten days of the order date.
Line items
| Item | Total |
|---|---|
| CaviCide® Surface Disinfectant and Clean… | $201.78 |
| Permabond® 910# General Purpose Adhesive… | $29.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221422.pdf |
Quick answers
Who was awarded contract 4800221422?
Contract 4800221422 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on July 29, 2026.
How much is contract 4800221422 worth?
Its contract amount is $231.08.
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