Super Sani-Cloth Germicidal Wipes Large

Ended Purchase order Nebraska Awarded

Contract number
4800176078
Awardee
HENRY SCHEIN INC
Contracting organization
University of Nebraska
Contract amount
$74.40

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800176078 to Henry Schein Inc., a medical supply vendor based in Melville, New York, on February 3, 2026. The contract involves the procurement of one case of Super Sani-Cloth Germicidal Wipes Large, a medical-grade disinfectant product, with a total contract value of $74.40. The performance period extends from the award date of February 3, 2026, through the scheduled delivery date of February 13, 2026.

The supplies are designated for delivery to the ACT Clinic located at 9012 Q Street, Omaha, Nebraska 68127, with Lisa Nelson identified as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Net 30 payment terms with Free on Board Destination freight prepaid. Henry Schein Inc. is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.

Line items

Item Total
Super Sani-Cloth Germicidal Wipes Large 1 × $74.40 $74.40

Files

File Type Posted
4800176078.pdf PDF

Quick answers

Who was awarded contract 4800176078?

Contract 4800176078 was awarded to HENRY SCHEIN INC by University of Nebraska on February 3, 2026.

How much is contract 4800176078 worth?

Its contract amount is $74.40.

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