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This contract includes 1 purchase order from May 14, 2025 to May 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| State University of New York System Office | Patterson Dental Supply, Inc. | May 14, 2025 |
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This document is a Purchase Order (PO) from the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc. for a blanket purchase order for faxed orders. The PO, identified as 4900001763, has a total value of $40,000.00 and is valid from February 1, 2025, to March 31, 2026.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document is a Purchase Order (PO) from the University of Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc. for a blanket purchase order for faxed orders. The PO, identified as 4900001763, has a total value of $40,000.00 and is valid from February 1, 2025, to March 31, 2026.
ActiveThis document is a Purchase Order (4900001282) issued by Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc. for Patterson Dental Service. The total amount of the purchase order is $0.01. The service is valid from November 25, 2024, to June 30, 2026, with delivery expected by December 4, 2024, to the UNMC MMI Dental Clinic. Standard terms of purchase apply.
Effective Date
Nov 25, 2024
Expires
Effective: Nov 25, 2024
This document is a Purchase Order (4900001282) issued by Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc. for Patterson Dental Service. The total amount of the purchase order is $0.01. The service is valid from November 25, 2024, to June 30, 2026, with delivery expected by December 4, 2024, to the UNMC MMI Dental Clinic. Standard terms of purchase apply.
ActivePATTERSON DENTAL SUPPLY PURCHASE AND DELIVERY OF DENTAL OR MEDICAL SUPPLIES TO BE USED AT THE ALBUQUERQUE INDIAN HEALTH CLINIC
Effective Date
Mar 22, 2021
Expires
PATTERSON DENTAL SUPPLY PURCHASE AND DELIVERY OF DENTAL OR MEDICAL SUPPLIES TO BE USED AT THE ALBUQUERQUE INDIAN HEALTH CLINIC
ActiveThis document is a Purchase Order (ID: 4900000431) issued by Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc. for dental supplies/materials. The contract is effective from July 22, 2024, to June 30, 2026, with a total value of $0.01. It includes one line item for dental supplies/materials at a unit cost of $0.01. Payment terms are Net 30, F.O.B. Destination.
Effective Date
Jul 22, 2024
Expires
Effective: Jul 22, 2024
This document is a Purchase Order (ID: 4900000431) issued by Nebraska Medical Center (UNMC) to Patterson Dental Supply Inc. for dental supplies/materials. The contract is effective from July 22, 2024, to June 30, 2026, with a total value of $0.01. It includes one line item for dental supplies/materials at a unit cost of $0.01. Payment terms are Net 30, F.O.B. Destination.
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