GUM End Tuft Toothbrush 7 Tuft Tapered 1… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800221756
Awardee
HENRY SCHEIN INC (DENTAL)
Contracting organization
University of Nebraska
Contract amount
$32.70

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) issued a purchase order to Henry Schein Inc (Dental), a dental supply vendor based in Melville, New York, for the delivery of dental care products to UNMC's General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska. The contract, awarded on July 30, 2026, with a completion date of August 6, 2026, carries a total contract value of $32.70. The purchase order is classified as a standard purchase order transaction governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and freight prepaid on a Free on Board (F.O.B.) Destination basis.

The procurement encompasses two distinct line items of dental supplies. The first consists of three packages of GUM End Tuft Toothbrush 7 Tuft Tapered units at $7.41 per package, totaling $22.23. The second line item includes three bags of Retainer Box Super Tuff Assorted Small units at $3.49 per bag, totaling $10.47. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number and packing slips with all shipments. Payment is directed to the UNMC Accounts Payable office in Omaha, Nebraska, under the University's tax-exempt number 05-8905401.

Line items

Item Total
GUM End Tuft Toothbrush 7 Tuft Tapered 1… 3 Package × $7.41 $22.23
Retainer Box Super Tuff Assorted Small 1… 3 Bag × $3.49 $10.47

Files

File Type Posted
4800221756.pdf PDF

Quick answers

Who was awarded contract 4800221756?

Contract 4800221756 was awarded to HENRY SCHEIN INC (DENTAL) by University of Nebraska on July 30, 2026.

How much is contract 4800221756 worth?

Its contract amount is $32.70.

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