Nada# Pumice Paste # Fluoride Free, 200/ and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230783
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.05
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 on September 2, 2026, to Patterson Dental Supply Inc., a vendor based in Chicago, Illinois, for the procurement of dental supplies. The contract, valued at $58.05, specifies delivery to UNMC General Supply in Omaha, Nebraska, by September 16, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents of the University of Nebraska.
The contract encompasses two line items: one box of Nada# Pumice Paste # Fluoride Free, priced at $37.50, and one box of Braided Cotton Rolls - Small (6" x 5), priced at $20.55. Shipment terms are Free on Board (F.O.B.) destination with freight prepaid, and payment is due within thirty days of invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance.
Line items
| Item | Total |
|---|---|
| Nada# Pumice Paste # Fluoride Free, 200/ | $37.50 |
| Braided Cotton Rolls - Small, 6"x5 | $20.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230783.pdf |
Quick answers
Who was awarded contract 4800230783?
Contract 4800230783 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on September 2, 2026.
How much is contract 4800230783 worth?
Its contract amount is $58.05.
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