Purchase order 4800182602
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182602
- Awardee
- SMILEMAKERS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $215.02
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 to SMILEMAKERS INC, a vendor based in Spartanburg, South Carolina, valued at $215.02. The award was issued on February 26, 2026, with a requested delivery date of March 12, 2026. The place of performance is the UNMC College of Dentistry in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid and F.O.B. destination delivery requirements.
The contract encompasses seven line items consisting of toys and bubbles intended for delivery to the UNMC College of Dentistry. Items include one unit of bubbles at $33.29, six individual toys ranging in price from $23.39 to $33.29 per unit, and two additional toys at $19.79 each. The vendor must acknowledge acceptance of the purchase order within ten days of issuance and reference the purchase order number on all invoices and packing slips. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with inquiries directed to the UNMC Accounts Payable department at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Bubbles | $33.29 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182602.pdf |
Quick answers
Who was awarded contract 4800182602?
Contract 4800182602 was awarded to SMILEMAKERS INC by University of Nebraska on February 26, 2026.
How much is contract 4800182602 worth?
Its contract amount is $215.02.
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