Provon Foam Handwash 1250 mL Refill Bott…

Ended Purchase order Nebraska Awarded

Contract number
4800226550
Awardee
HENRY SCHEIN INC (DENTAL)
Contracting organization
University of Nebraska
Contract amount
$291.15

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) issued purchase order 4800226550 to Henry Schein Inc (Dental) on August 18, 2026, for the procurement of Provon Foam Handwash 1250 milliliter refill bottles. The order encompasses three cases at a unit price of $97.05 per case, resulting in a total contract value of $291.15. Delivery is scheduled for August 20, 2026, on a free-on-board destination basis with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and requires vendor acknowledgment of acceptance within ten days of the order date. Payment terms are established at Net 30 days, and the vendor is required to include the purchase order number on all packages, invoices, and related documentation, with packing slips mandated to accompany all shipments. The compressed performance period reflects the urgent nature of this supply replenishment for the University of Nebraska Medical Center's general supply operations in Nebraska.

Line items

Item Total
Provon Foam Handwash 1250 mL Refill Bott… 3 × $97.05 $291.15

Files

File Type Posted
4800226550.pdf PDF

Quick answers

Who was awarded contract 4800226550?

Contract 4800226550 was awarded to HENRY SCHEIN INC (DENTAL) by University of Nebraska on August 18, 2026.

How much is contract 4800226550 worth?

Its contract amount is $291.15.

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