Purchase order 4800163039
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163039
- Awardee
- SNOASIS MEDICAL LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $107.00
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 Snoasis Medical LLC, a vendor based in Golden, Colorado. The contract, identified as 4800163039, is specifically for the UNMC College of Dentistry and involves the procurement of one unit of "bioxclude 10x20" with a material number GB1020, priced at $107.00. The delivery is scheduled for December 10, 2025, with the unloading point designated to Kathy Gregg at a delivery address in Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid. The transaction is tax-exempt under Nebraska State Treasury guidelines. The total contract value is $107.00, and the vendor is required to acknowledge acceptance within 10 days of the order date. The contract period of performance spans from the award date of December 4, 2025, to the completion date of December 10, 2025, representing a short-term procurement of medical or dental supplies.
Line items
| Item | Total |
|---|---|
| bioxclude 10x20 | $107.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163039.pdf | ||
| 4800163037.pdf |
Quick answers
Who was awarded contract 4800163039?
Contract 4800163039 was awarded to SNOASIS MEDICAL LLC by University of Nebraska on December 4, 2025.
How much is contract 4800163039 worth?
Its contract amount is $107.00.
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