Pack of 1, SUP711S, support 711S, 1.1 KG… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160260
- Awardee
- STRATASYS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $487.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, has awarded a purchase order to Stratasys Inc. of Chicago, Illinois, for specialized materials for the College of Dentistry's CADCAM facility. The contract, identified as 4800160260, involves the procurement of two distinct 3D printing materials: 4 packs of SUP711S Support material (1.1 kg) and 4 packs of MED620 Veroglaze material (1.1 kg), with a total contract value of $487.20.
The purchase order, dated November 20, 2025, specifies a brief performance period from November 20 to November 26, 2025. The materials will be delivered F.O.B. destination with freight prepaid, under Net 30 payment terms. The order is tax-exempt under number 05-8905401 and governed by the University of Nebraska's standard purchasing terms. The unit pricing breaks down to $47.40 per pack for SUP711S Support material and $74.40 per pack for MED620 Veroglaze material, totaling $189.60 and $297.60 respectively.
Line items
| Item | Total |
|---|---|
| Pack of 1, SUP711S, support 711S, 1.1 KG… | $189.60 |
| Pack of 1 MED620, veroglaze, 1.1KG | $297.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160260.pdf |
Quick answers
Who was awarded contract 4800160260?
Contract 4800160260 was awarded to STRATASYS INC by University of Nebraska on November 20, 2025.
How much is contract 4800160260 worth?
Its contract amount is $487.20.
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