Ultrasonic Cleaning Monitor 50 pcs

Ended Purchase order Nebraska Awarded

Contract number
4800147507
Awardee
HU FRIEDY MFG CO LLC
Contracting organization
University of Nebraska
Contract amount
$254.85

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 HU FRIEDY MFG CO LLC/CANTEL MEDICAL CORP, a vendor based in Chicago, Illinois, for the College of Dentistry. The contract, identified as 4800147507, involves the procurement of 3 Ultrasonic Cleaning Monitors, each consisting of 50 pieces, with a unit price of $84.95, resulting in a total contract value of $254.85. The delivery is scheduled for October 8, 2025, with the unloading point designated as LORI in Lincoln, Nebraska.

The purchase order, issued on October 1, 2025, is governed by the university's Standard Terms of Purchase and includes Net 30 payment terms with F.O.B. destination and prepaid freight. The University of Nebraska, which is tax-exempt under number 05-8905401, is procuring these items on behalf of the Board of Regents. The vendor's material number for the Ultrasonic Cleaning Monitor is IMS-1200U, and the contract represents a targeted acquisition for the institution's dental equipment inventory.

Line items

Item Total
Ultrasonic Cleaning Monitor 50 pcs 3 Each × $84.95 $254.85

Files

File Type Posted
4800147507.pdf PDF

Quick answers

Who was awarded contract 4800147507?

Contract 4800147507 was awarded to HU FRIEDY MFG CO LLC by University of Nebraska on October 1, 2025.

How much is contract 4800147507 worth?

Its contract amount is $254.85.

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