UltiMaker S3/S5 Printhead Assembly and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168931
- Awardee
- DYNAMISM INC
- Contracting organization
- University of Nebraska
- Contract amount
- $666.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Dynamism Inc. of Chicago, Illinois, for specialized 3D printing equipment. The contract, numbered 4800168931, was issued on January 8, 2026, with a total value of $666.00, covering two primary line items: a UltiMaker S3/S5 Printhead Assembly priced at $497.00 and a UltiMaker Print Core AA 0.40mm priced at $169.00.
The procurement is scheduled for delivery on January 14, 2026, to UNMC's Shipping and Receiving department at unloading point whm 7035. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and freight prepaid, F.O.B. destination. The buyer maintains a tax-exempt status under number 05-8905401, reflecting a standard procurement process for educational and research equipment through a state educational institution.
Line items
| Item | Total |
|---|---|
| UltiMaker S3/S5 Printhead Assembly | $497.00 |
| UltiMaker Print Core AA 0.40mm | $169.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168931.pdf |
Quick answers
Who was awarded contract 4800168931?
Contract 4800168931 was awarded to DYNAMISM INC by University of Nebraska on January 8, 2026.
How much is contract 4800168931 worth?
Its contract amount is $666.00.
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