Dycal® Calcium Hydroxide Liner, Ivory, 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221759
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $288.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $288.78 to Dentsply Sirona Inc, with principal operations in Charlotte, North Carolina. The contract, issued on July 30, 2026, calls for delivery by August 6, 2026, to UNMC General Supply in Omaha, Nebraska. The contract type is a purchase order with an F.O.B. destination shipping arrangement and Net 30 payment terms.
The deliverable under this purchase order consists of three units of Dycal Calcium Hydroxide Liner, Ivory, Grade 1 (material number 623801), a dental restorative material used in clinical dental applications. The unit price is $96.26 per unit, yielding a total contract value of $288.78. The vendor is required to acknowledge acceptance of the order within ten days and to include packing slips bearing the purchase order number with all shipments to facilitate payment processing.
Line items
| Item | Total |
|---|---|
| Dycal® Calcium Hydroxide Liner, Ivory, 1… | $288.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221759.pdf |
Quick answers
Who was awarded contract 4800221759?
Contract 4800221759 was awarded to DENTSPLY SIRONA INC by University of Nebraska on July 30, 2026.
How much is contract 4800221759 worth?
Its contract amount is $288.78.
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