Rubber Stopper (Black), Size 4 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193520
- Awardee
- ANCARE CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $340.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded Purchase Order 4800193520 to ANCARE CORP, a vendor located in Bellmore, New York, on April 8, 2026. The contract value totals $340.00 and covers the procurement of laboratory and medical supplies consisting of 100 rubber stoppers (black), size 4, at $0.90 per unit ($90.00 total), and 100 stainless steel drinking tubes measuring 3 inches with a 1-inch bend at $2.50 per unit ($250.00 total). Delivery is scheduled for April 22, 2026, with freight prepaid and delivery F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net 30. Vendor acknowledgment of order acceptance was required within ten days of issuance. The University's tax-exempt status number (05-8905401) applies to this transaction, and invoices must reference the purchase order number to facilitate prompt payment processing. The contract period spans from April 8, 2026, through the delivery completion date of April 22, 2026.
Line items
| Item | Total |
|---|---|
| Rubber Stopper (Black), Size 4 | $90.00 |
| 3" Stainless Steel Drinking Tube, 1" Ben… | $250.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193520.pdf |
Quick answers
Who was awarded contract 4800193520?
Contract 4800193520 was awarded to ANCARE CORP by University of Nebraska on April 8, 2026.
How much is contract 4800193520 worth?
Its contract amount is $340.00.
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