pucks for ASI cart
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137807
- Awardee
- ASI MED INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to ASI MED INC, a vendor based in Englewood, Colorado, for the College of Dentistry. The contract, identified as 4800137807, involves the procurement of two pucks for an ASI cart, with a unit price of $44.50 and a total contract value of $89.00. The delivery is scheduled for September 3, 2025, to the Lincoln, Nebraska campus, with Kathy Gregg designated as the unloading point.
The purchase order is tax-exempt under number 05-8905401 and adheres to the University's standard purchasing terms. Payment will be processed on a net/receipt of goods/invoice basis, with all shipments to be made F.O.B. destination and freight prepaid. The brief contract period spans from August 26, 2025, to September 3, 2025, indicating a short-term, specific-purpose procurement for the dental facility's equipment needs.
Line items
| Item | Total |
|---|---|
| pucks for ASI cart | $89.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137807.pdf |
Quick answers
Who was awarded contract 4800137807?
Contract 4800137807 was awarded to ASI MED INC by University of Nebraska on August 26, 2025.
How much is contract 4800137807 worth?
Its contract amount is $89.00.
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