Hemodent liquid 40CC (pack of 10)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221438
- Awardee
- PREMIER DENTAL PROD CO
- Contracting organization
- University of Nebraska
- Contract amount
- $1,040
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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Premier Dental Products Co., located in Philadelphia, Pennsylvania, for dental supplies. The contract, issued on July 29, 2026, with a completion date of August 5, 2026, specifies delivery to UNMC General Supply in Omaha, Nebraska. The total contract value is $1,040.13.
The deliverable consists of three units of Hemodent Liquid 40cc (Pack of 10) at a unit price of $346.71 per pack. Shipment terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance, with all shipments to include packing slips clearly marked with the purchase order number on packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Hemodent liquid 40CC (pack of 10) | $1,040.13 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221438.pdf |
Quick answers
Who was awarded contract 4800221438?
Contract 4800221438 was awarded to PREMIER DENTAL PROD CO by University of Nebraska on July 29, 2026.
How much is contract 4800221438 worth?
Its contract amount is $1,040.
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