Purchase order 4800203688
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203688
- Awardee
- HU FRIEDY MFG CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $333.40
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, issued Purchase Order 4800203688 to HU Friedy MFG CO LLC (Cantel Medical Corp), a medical supply vendor based in Chicago, Illinois. The contract, awarded on May 19, 2026, with a performance period concluding May 26, 2026, calls for the delivery of four units of 5-0 chromic suture material (Part Serial Number 687C) at a unit cost of $83.35 per unit, for a total contract value of $333.40.
Delivery is scheduled to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and F.O.B. Destination terms. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips. Payment is due within 30 days of invoice under Net 30 terms. As a tax-exempt entity, the University of Nebraska is exempt from sales tax under Federal Tax ID 05-8905401.
Line items
| Item | Total |
|---|---|
| 5-0 chromic | $333.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203688.pdf |
Quick answers
Who was awarded contract 4800203688?
Contract 4800203688 was awarded to HU FRIEDY MFG CO LLC by University of Nebraska on May 19, 2026.
How much is contract 4800203688 worth?
Its contract amount is $333.40.
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