Braided Cotton Rolls - Small, 1-1/2" and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230784
- Awardee
- PATTERSON DENTAL SUPPLY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $121.35
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a public institution located in Nebraska, awarded a purchase order to Patterson Dental Supply Inc., a vendor based in Chicago, Illinois, for dental supplies. The contract, issued on September 2, 2026, with a completion date of September 16, 2026, totaled $121.35. The supplies were directed to UNMC General Supply in Omaha, Nebraska, for delivery under Free on Board (F.O.B.) destination terms with freight prepaid.
The purchase order encompassed two line items: one box of Braided Cotton Rolls (Small, 1-1/2") valued at $35.77, and two packages of Microbrush Tube Series Disposable Applicators at $42.79 per package for a subtotal of $85.58. Payment terms were Net 30, with the vendor required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appeared on all packages, invoices, and related documentation. These dental consumable supplies support the operational requirements of UNMC's medical and dental facilities.
Line items
| Item | Total |
|---|---|
| Braided Cotton Rolls - Small, 1-1/2" | $35.77 |
| Microbrush® Tube Series Disposable Appli… | $85.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230784.pdf |
Quick answers
Who was awarded contract 4800230784?
Contract 4800230784 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on September 2, 2026.
How much is contract 4800230784 worth?
Its contract amount is $121.35.
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