Multi Enzyme Detergent for Automatic Washer
Ended Purchase order Nebraska Awarded
- Contract number
- 4800177025
- Awardee
- STEELCOBELIMED INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,419
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) College of Dentistry awarded a purchase order valued at $1,419.30 to STEELCOBELIMED INC, a vendor based in Ladson, South Carolina. The contract, issued on February 5, 2026, covers the procurement of five units of multi-enzyme detergent for automatic washers (material number 106-8049) at a unit price of $283.86 per unit. The goods are scheduled for delivery to the UNMC College of Dentistry location in Lincoln, Nebraska by February 12, 2026, with shipment on a Free on Board (FOB) destination basis and freight prepaid by the vendor.
This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The Accounts Payable department in Omaha, Nebraska serves as the billing entity, with payment due upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The delivery destination is designated as D Stores at the UNMC College of Dentistry in Lincoln.
Line items
| Item | Total |
|---|---|
| Multi Enzyme Detergent for Automatic Washer | $1,419.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800177025.pdf |
Quick answers
Who was awarded contract 4800177025?
Contract 4800177025 was awarded to STEELCOBELIMED INC by University of Nebraska on February 5, 2026.
How much is contract 4800177025 worth?
Its contract amount is $1,419.
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