FRU, Single Connectors, Hoods (2pkg)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153799
- Awardee
- HU FRIEDY MFG CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.00
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) 4800153799 to Hu Friedy Manufacturing Company LLC, a Chicago-based vendor, for dental equipment procurement. The contract, valued at $25.00, involves the acquisition of one unit of FRU Single Connectors, Hoods (2 package set) to be delivered to the university's Lincoln, Nebraska campus location.
The contract period spans from October 28, 2025, to November 3, 2025, with a Net 30 payment terms and F.O.B. destination designation. The purchase is tax-exempt under identification number 05-8905401, and the vendor is required to reference the specific PO number on all associated documentation. The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with the order specifically targeting equipment for the College of Dentistry.
Line items
| Item | Total |
|---|---|
| FRU, Single Connectors, Hoods (2pkg) | $25.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153799.pdf |
Quick answers
Who was awarded contract 4800153799?
Contract 4800153799 was awarded to HU FRIEDY MFG CO LLC by University of Nebraska on October 28, 2025.
How much is contract 4800153799 worth?
Its contract amount is $25.00.
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