IMS handpiece cassette

Ended Purchase order Nebraska Awarded

Contract number
4800161544
Awardee
HU FRIEDY MFG CO LLC
Contracting organization
University of Nebraska
Contract amount
$130.90

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 dental equipment procurement. The contract, identified as 4800161544, involves the acquisition of 2 IMS handpiece cassettes at a unit price of $65.45, resulting in a total contract value of $130.90. The delivery is scheduled for December 3, 2025, with the unloading point designated to Kathy Gregg in Lincoln, Nebraska.

The purchase order is structured under Net 30 payment terms, with freight prepaid and F.O.B. destination conditions. The transaction is conducted under the University of Nebraska's standard purchasing terms and is tax-exempt under certificate #05-8905401. The contract requires all invoices and related documentation to reference the specific purchase order number, and mandates that packing slips accompany all shipments. The procurement appears to be for the UNMC College of Dentistry, targeting specific medical/dental equipment needs.

Line items

Item Total
IMS handpiece cassette 2 Each × $65.45 $130.90

Files

File Type Posted
4800161544.pdf PDF

Quick answers

Who was awarded contract 4800161544?

Contract 4800161544 was awarded to HU FRIEDY MFG CO LLC by University of Nebraska on November 26, 2025.

How much is contract 4800161544 worth?

Its contract amount is $130.90.

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