Kit,Water Bottle Replacement,White 2 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800177022
- Awardee
- A-DEC INC
- Contracting organization
- University of Nebraska
- Contract amount
- $335.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution operating under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order valued at $335.40 to A-DEC INC, a dental equipment vendor based in Dallas, Texas. The contract, issued on February 5, 2026, with a completion date of February 12, 2026, comprises two line items for delivery to the UNMC College of Dentistry in Lincoln, Nebraska.
The deliverables consist of two bottle cap units (Cap, Bottle, 500 over-the-counter) at $17.70 each and two water bottle replacement kits (Kit, Water Bottle Replacement, White 2) at $150.00 each. Payment terms are Net 30 with freight prepaid and delivered to the point of unloading at PEDS. A-DEC INC is required to acknowledge acceptance within ten days of the order date and include packing slips and the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Cap,Bottle,500,OTC | $35.40 |
| Kit,Water Bottle Replacement,White 2 | $300.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800177022.pdf |
Quick answers
Who was awarded contract 4800177022?
Contract 4800177022 was awarded to A-DEC INC by University of Nebraska on February 5, 2026.
How much is contract 4800177022 worth?
Its contract amount is $335.40.
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