Purchase order 4800180201
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180201
- Awardee
- BRASSELER USA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center College of Dentistry issued Purchase Order 4800180201 to Brasseler USA Inc., a vendor based in Pittsburgh, Pennsylvania, on February 17, 2026. The contract, valued at $64.75, is for the procurement of one dental file (material number 004960U5). The place of performance is the UNMC College of Dentistry located at 4000 East Campus Loop, Room 1509, Lincoln, Nebraska, with a completion date of March 3, 2026. Delivery terms specify Free on Board destination with freight prepaid, and payment is due within thirty days of invoice.
The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Brasseler USA Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The University of Nebraska's tax-exempt status number 05-8905401 applies to this procurement.
Line items
| Item | Total |
|---|---|
| File | $64.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180201.pdf |
Quick answers
Who was awarded contract 4800180201?
Contract 4800180201 was awarded to BRASSELER USA INC by University of Nebraska on February 17, 2026.
How much is contract 4800180201 worth?
Its contract amount is $64.75.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award