Purchase order 4800221553
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221553
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,344
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency located in Nebraska, awarded a purchase order valued at $1,344.48 to DENTSPLY SIRONA INC, a dental equipment supplier based in Charlotte, North Carolina. The contract was issued on July 29, 2026, with a completion date of August 5, 2026. The place of performance is UNMC General Supply in Omaha, Nebraska. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and shipping on a Free on Board (F.O.B.) destination basis with freight prepaid.
The contract encompasses three line items consisting of dental inserts packaged for distribution: 10 units of 30K FSI-Slimline-10S inserts at $84.03 per unit ($840.30 total); 3 units of 30K FSI-Slimline-10L inserts at $84.03 per unit ($252.09 total); and 3 units of 30K FSI-Slimline-10R inserts at $84.03 per unit ($252.09 total). All items are dental equipment components intended for use by the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| 30K FSI-Slimline-10S INSERT,PKD | $840.30 |
| 30K FSI-Slimline-10L INSERT,PKD | $252.09 |
| 30K FSI-Slimline-10R INSERT,PKD | $252.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221553.pdf |
Quick answers
Who was awarded contract 4800221553?
Contract 4800221553 was awarded to DENTSPLY SIRONA INC by University of Nebraska on July 29, 2026.
How much is contract 4800221553 worth?
Its contract amount is $1,344.
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