Purchase order 4800149593
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149593
- Awardee
- HENRY SCHEIN INC (DENTAL)
- Contracting organization
- University of Nebraska
- Contract amount
- $155.12
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to Henry Schein Inc (Dental) of Melville, New York, for medical supplies. The contract, numbered 4800149593, involves the procurement of one box of 15x15" wraps, containing 1,000 units, at a unit price of $155.12. The total contract value is $155.12, with a brief performance period from October 9, 2025, to October 16, 2025.
The purchase order will be delivered to UNMC Shipping and Receiving, specifically to Andrea Auer at DOC 3602. The transaction is governed by standard University of Nebraska purchase terms, with Net 30 payment conditions and freight prepaid on a F.O.B. destination basis. The university maintains a tax-exempt status under identification number 05-8905401, and the procurement was processed through the ARIBA_P2P procurement system, indicating a structured, systematic approach to vendor selection and contract management.
Line items
| Item | Total |
|---|---|
| Wrap 15x15" 1000/Bx | $155.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149593.pdf |
Quick answers
Who was awarded contract 4800149593?
Contract 4800149593 was awarded to HENRY SCHEIN INC (DENTAL) by University of Nebraska on October 9, 2025.
How much is contract 4800149593 worth?
Its contract amount is $155.12.
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