Award

University of Colorado Boulder 1002171973

Impression Material, Heavy Regular Se 4(50ml)

Recipient

Dentsply Sirona Inc

Award Amount

$238.50

Ceiling

$238.50

Awarded

August 05, 2025

Identifier

1002171973

This purchase order, issued by the University of Colorado Boulder, a public college in Colorado, involves the procurement of 6 units of Heavy Regular Se Impression Material (50ml) from vendor Dentsply Sirona Inc. The order was placed on August 5, 2025, with a total obligated amount of $238.50, which matches the award amount. The procurement is for dental support services at the university's SDM-DENTAL CLINIC SUPPORT SRVC department. No special contract requirements are noted, and the order appears to be a single-transaction purchase.

Description

Impression Material, Heavy Regular Se 4(50ml)