Integrity® Cartridge Mixing Tips # Refil…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234137
- Awardee
- DENTSPLY SIRONA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $428.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through its Board of Regents, awarded a purchase order (PO 4800234137) to DENTSPLY SIRONA INC, headquartered in Charlotte, North Carolina, on September 17, 2026. The contract calls for the delivery of 20 units of Integrity Cartridge Mixing Tips—Refill (material number 666280) at a unit price of $21.43, totaling $428.60. The products are scheduled for delivery to UNMC General Supply in Omaha, Nebraska, by September 24, 2026, with freight prepaid on an Free on Board (F.O.B.) destination basis.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents. Payment terms are Net 30, and the vendor was required to acknowledge acceptance of the order within 10 days of the award date. All invoices, packing slips, and related documentation must reference the purchase order number. These mixing tips are dental supply consumables intended for use by the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| Integrity® Cartridge Mixing Tips # Refil… | $428.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234137.pdf |
Quick answers
Who was awarded contract 4800234137?
Contract 4800234137 was awarded to DENTSPLY SIRONA INC by University of Nebraska on September 17, 2026.
How much is contract 4800234137 worth?
Its contract amount is $428.60.
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