Aorta silicone tubing set
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141667
- Awardee
- ELASTRAT SARL
- Contracting organization
- University of Nebraska
- Contract amount
- $4,761
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, Nebraska, has awarded a purchase order (PO) contract to ELASTRAT SARL, a vendor based in Geneva, Switzerland, for the procurement of one Aorta silicone tubing set. The contract, identified as 4800141667, has a total contract value of $4,761.20 and is set for delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract period of performance spans from September 10, 2025, to September 30, 2025, with delivery terms specified as F.O.B. destination and freight prepaid. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under number 05-8905401. Payment terms are set at Net 30, with the unloading point designated to Heather Larson and UNO Purchasing contact available at 402-554-2386 for any additional coordination.
Line items
| Item | Total |
|---|---|
| Aorta silicone tubing set | $4,761.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141667.pdf |
Quick answers
Who was awarded contract 4800141667?
Contract 4800141667 was awarded to ELASTRAT SARL by University of Nebraska on September 10, 2025.
How much is contract 4800141667 worth?
Its contract amount is $4,761.
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