BFC Syringes # 100/Box - BFC Syringes, 1… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800233602
Awardee
PATTERSON DENTAL SUPPLY INC
Contracting organization
University of Nebraska
Contract amount
$609.42

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 located in Omaha, Nebraska, awarded a purchase order to Patterson Dental Supply Inc., Chicago, Illinois, on September 15, 2026, with a delivery date of September 22, 2026. The contract value is $609.42 and covers dental supplies for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net 30 and freight prepaid under Free on Board (FOB) destination.

The contract encompasses three line items of dental consumables: two boxes of BFC Syringes #100/Box ($177.38 total); two packages of GC FujiCEM #2 Glass Ionomer Cement Refill ($329.38 total); and six individual COE Impression Trays #Nickel ($102.66 total). Patterson Dental Supply Inc. is required to acknowledge acceptance of the purchase order within 10 days of the order date, with all packages, invoices, and related documentation to include the purchase order number 4800233602 for tracking and administrative purposes.

Line items

Item Total
BFC Syringes # 100/Box - BFC Syringes, 1… 2 Box × $88.69 $177.38
GC FujiCEM# 2 Glass Ionomer Cement Refill 2 Package × $164.69 $329.38
COE® Impression Trays # Nickel Individual 6 Each × $17.11 $102.66

Files

File Type Posted
4800233602.pdf PDF

Quick answers

Who was awarded contract 4800233602?

Contract 4800233602 was awarded to PATTERSON DENTAL SUPPLY INC by University of Nebraska on September 15, 2026.

How much is contract 4800233602 worth?

Its contract amount is $609.42.

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