Tin Foil # 6" Wide, 1 lb Roll
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230388
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $360.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800230388) to Patterson Dental Supply Inc., a vendor based in Chicago, Illinois, for dental supplies. The contract, valued at $360.80, was executed on September 1, 2026, with a completion date of September 8, 2026. Performance of work will occur at UNMC General Supply, located at 601 South Saddle Creek Road, Omaha, Nebraska, with materials designated for delivery to the PRE CLIN unloading point.
The deliverable consists of four boxes of tin foil, 6 inches wide, 1-pound rolls, procured at a unit price of $90.20 per box. Payment terms are Net 30 with shipment on a Free on Board (FOB) destination basis, with freight prepaid by the contractor. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must reference the purchase order number on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| Tin Foil # 6" Wide, 1 lb Roll | $360.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230388.pdf |
Quick answers
Who was awarded contract 4800230388?
Contract 4800230388 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on September 1, 2026.
How much is contract 4800230388 worth?
Its contract amount is $360.80.
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