Rubber Dam Frame, Adult
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154505
- Awardee
- HU FRIEDY MFG CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $94.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to HU FRIEDY MFG CO LLC/CANTEL MEDICAL CORP of Chicago, Illinois. The contract, numbered 4800154505, is specifically for the UNMC College of Dentistry and involves the procurement of 6 Adult Rubber Dam Frames. The total contract value is $94.20, with each frame priced at $15.70.
The purchase order, dated October 29, 2025, has a performance period from October 29, 2025, to November 5, 2025, with delivery scheduled for November 5, 2025. The delivery destination is designated as LORI in Lincoln, Nebraska. Standard payment terms are Net 30, and the university is tax-exempt (Tax Exempt #05-8905401). The vendor is required to acknowledge order acceptance within 10 days and ensure that the purchase order number is referenced on all associated documentation, with shipments to be made F.O.B. destination and freight prepaid.
Line items
| Item | Total |
|---|---|
| Rubber Dam Frame, Adult | $94.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154505.pdf |
Quick answers
Who was awarded contract 4800154505?
Contract 4800154505 was awarded to HU FRIEDY MFG CO LLC by University of Nebraska on October 29, 2025.
How much is contract 4800154505 worth?
Its contract amount is $94.20.
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