Gavage Feeding Needles (20G x 3mm, with Your material number: FN20-38M)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207547
- Awardee
- SAI INFUSION TECHNOLOGIES
- Contracting organization
- University of Nebraska
- Contract amount
- $1,140
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 a purchase order valued at $1,140.00 to SAI Infusion Technologies (Strategic Applications Inc.), headquartered at 278 Park Avenue, Lake Villa, Illinois. The contract, issued on June 3, 2026, with reference number 4800207547, specifies delivery by June 10, 2026. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.
The contract calls for the delivery of four units of Gavage Feeding Needles (20 gauge x 3 millimeters) at a unit cost of $285.00 per unit, with material number FN20-38M. The purchase order terms include freight prepaid delivery with F.O.B. destination, payment upon net receipt of goods and invoice, and vendor acknowledgment required within ten days of order issuance. All shipments must include packing slips, and the purchase order number must appear on invoices and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Gavage Feeding Needles (20G x 3mm, with Your material number: FN20-38M) | $1,140.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207547.pdf |
Quick answers
Who was awarded contract 4800207547?
Contract 4800207547 was awarded to SAI INFUSION TECHNOLOGIES by University of Nebraska on June 3, 2026.
How much is contract 4800207547 worth?
Its contract amount is $1,140.
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