Ultimaker S3 with one-year manufacturer

Ended Purchase order Nebraska Awarded

Contract number
4800172518
Awardee
DYNAMISM INC
Contracting organization
University of Nebraska
Contract amount
$2,999

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Kearney (UNK), a state educational institution, awarded a purchase order valued at $2,999.00 to Dynamism Inc., a Chicago-based vendor, under Purchase Order Number 4800172518. The contract, executed on January 21, 2026, calls for the delivery of one Ultimaker S3 three-dimensional printer equipped with a one-year manufacturer warranty. The equipment is designated for delivery to the Chemistry Department located in Bruner Hall of Science at UNK's Kearney campus by February 3, 2026. Payment terms are Net 30, with freight prepaid on a Free on Board destination basis.

This procurement represents a capital equipment acquisition by the University of Nebraska, classified as a purchase order contract type. Dynamism Inc., with principal offices located at 207 East Ohio Street, Suite 200, Chicago, Illinois 60611-4092, serves as the prime contractor responsible for fulfilling all contract obligations. The contract is governed by the Standard Terms of Purchase maintained by the University of Nebraska, and the institution maintains tax-exempt status under Federal Employer Identification Number 05-8905401.

Line items

Item Total
Ultimaker S3 with one-year manufacturer 1 Each × $2,999.00 $2,999.00

Files

File Type Posted
4800172518.pdf PDF

Quick answers

Who was awarded contract 4800172518?

Contract 4800172518 was awarded to DYNAMISM INC by University of Nebraska on January 21, 2026.

How much is contract 4800172518 worth?

Its contract amount is $2,999.

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