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)