BFC Syringes # 100/Box - BFC Syringes, 1… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800221757
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$1,509

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center in Omaha, Nebraska, awarded a purchase order valued at $1,508.97 to Patterson Dental Supply Inc., a dental supply vendor based in Chicago, Illinois. The contract, issued on July 30, 2026, with a completion date of August 6, 2026, encompasses five line items of dental supplies and materials. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and includes Net 30 payment terms with freight prepaid on a free on board destination basis.

The deliverables consist of specialized dental supplies including BFC Syringes (2 boxes), Horseshoe/Full Arch Articulating Paper (12 units), 3M Scotchbond Universal Plus Adhesive (3 units), GUM Denture Brush (3 packages), and Peridex Chlorhexidine Gluconate 0.12% oral rinse (2 units). All materials are designated for delivery to UNMC General Supply in Omaha. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, with the University of Nebraska maintaining tax-exempt status on the transaction.

Line items

Item Total
BFC Syringes # 100/Box - BFC Syringes, 1… 2 Box × $88.69 $177.38
Horseshoe/Full Arch Articulating Paper # 12 Each × $20.08 $240.96
3M# Scotchbond# Universal Plus Adhesive 3 Each × $344.80 $1,034.40
GUM® Denture Brush, 12/Pkg 3 × $5.59 $16.77
Peridex# Chlorhexidine Gluconate 0.12% O… 2 Each × $19.73 $39.46

Files

File Type Posted
4800221757.pdf PDF

Quick answers

Who was awarded contract 4800221757?

Contract 4800221757 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on July 30, 2026.

How much is contract 4800221757 worth?

Its contract amount is $1,509.

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