8 X 10 Brushing Teeth Scatter Print Bags… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800201046
- Awardee
- PRACTICON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $226.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order to Practicon Inc., a vendor based in Greenville, North Carolina, on May 7, 2026. The contract, designated as PO #4800201046, carries a total value of $226.68 and specifies a delivery date of May 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with freight prepaid and F.O.B. Destination shipping.
The purchase order encompasses three line items of printed scatter print bags, totaling 12 units across three distinct designs. The items consist of 4 units each of 8 X 10 Brushing Teeth Scatter Print Bags, 8 X 10 Dental Whimsy Scatter Print Patio Bags, and 8 X 10 Tooth N Grins Scatter Print Patio Bags, each priced at $18.89 per unit. The vendor is required to acknowledge acceptance within 10 days of the order date and include packing slips with all shipments.
Line items
| Item | Total |
|---|---|
| 8 X 10 Brushing Teeth Scatter Print Bags… | $75.56 |
| 8 X 10 Dental Whimsy Scatter Print Patie… | $75.56 |
| 8 X 10 Tooth N Grins Scatter Print Patie… | $75.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800201046.pdf |
Quick answers
Who was awarded contract 4800201046?
Contract 4800201046 was awarded to PRACTICON INC by University of Nebraska on May 7, 2026.
How much is contract 4800201046 worth?
Its contract amount is $226.68.
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