O-Ring,AS568-015,Package of 10 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168796
- Awardee
- A-DEC INC
- Contracting organization
- University of Nebraska
- Contract amount
- $246.75
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 A-DEC INC, a vendor based in Dallas, Texas, for dental equipment and supplies. The contract, identified as 4800168796, was issued on January 7, 2026, with a delivery date of January 19, 2026, and will support the UNMC College of Dentistry's operational needs in Lincoln, Nebraska.
The contract encompasses two primary line items: a package of 10 O-Rings (AS568-015) priced at $6.75 and two units of 144-inch vinyl handpiece tubing at $120.00 each, resulting in a total contract value of $246.75. The purchase order is structured with Net 30 payment terms, F.O.B. destination with prepaid freight, and includes the university's tax-exempt number (05-8905401). The delivery will be made to the Maintenance unloading point, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| O-Ring,AS568-015,Package of 10 | $6.75 |
| 144" vinyl handpiece tubing | $240.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168796.pdf |
Quick answers
Who was awarded contract 4800168796?
Contract 4800168796 was awarded to A-DEC INC by University of Nebraska on January 7, 2026.
How much is contract 4800168796 worth?
Its contract amount is $246.75.
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