4 Flat Arkansas Stone
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130728
- Awardee
- HU FRIEDY MFG CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $279.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, awarded a purchase order (PO) to HU Friedy Mfg Co LLC/Cantel Medical Corp, a vendor based in Chicago, Illinois. The contract, identified as 4800130728, involves the procurement of 12 units of "#4 Flat Arkansas Stone" for the College of Dentistry, with a total contract value of $279.60 at a unit price of $23.30.
The purchase order is structured with Net 30 payment terms, tax-exempt status (ID #05-8905401), and F.O.B. destination with prepaid freight. The delivery is scheduled for August 6, 2025, with unloading to occur at the specified location "LORI" and final delivery destination set as UNMC College of Dentistry, located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The contract is governed by the Standard Terms of Purchase available on the university's website, reflecting standard procurement protocols for state-level educational institutional purchasing.
Line items
| Item | Total |
|---|---|
| 4 Flat Arkansas Stone | $279.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130728.pdf |
Quick answers
Who was awarded contract 4800130728?
Contract 4800130728 was awarded to HU FRIEDY MFG CO LLC by University of Nebraska on July 30, 2025.
How much is contract 4800130728 worth?
Its contract amount is $279.60.
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