Super sanicloth XL 75CT 6/c P86984
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150730
- Awardee
- HU FRIEDY MFG CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.70
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 Chicago-based vendor, for medical/dental supplies. The contract, numbered 4800150730, involves the procurement of one unit of SUPER SANICLOTH XL 75CT 6/C P86984, a sanitizing product with a material number SANXLS75, priced at $68.70. The delivery is targeted for the College of Dentistry, with the specific delivery destination set in Lincoln, Nebraska.
The contract was executed on October 15, 2025, with a completion date of October 22, 2025. The purchase order is structured with Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The shipment is designated as F.O.B. destination with freight prepaid, and the university has provided a tax-exempt number (05-8905401). The total contract value is $68.00, with the line item priced at $68.70, and the unloading point specified as PEDS (likely referring to Pediatric delivery location).
Line items
| Item | Total |
|---|---|
| Super sanicloth XL 75CT 6/c P86984 | $68.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150730.pdf |
Quick answers
Who was awarded contract 4800150730?
Contract 4800150730 was awarded to HU FRIEDY MFG CO LLC by University of Nebraska on October 15, 2025.
How much is contract 4800150730 worth?
Its contract amount is $68.70.
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