eruption chain
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207741
- Awardee
- ORTHO SOLUTIONS
- Contracting organization
- University of Nebraska
- Contract amount
- $352.74
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO #4800207741) to Ortho Solutions DynafFlex on June 4, 2026, for the procurement of six eruption chain units at a unit cost of $58.79 each, resulting in a total contract value of $352.74. The contract specifies a delivery date of June 11, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The prime contractor, Ortho Solutions DynafFlex, is based in Lake St. Louis, Missouri.
Performance of this purchase order encompasses a seven-day delivery window from the award date through the scheduled completion date. Payment terms are established on a Net 30 basis with freight prepaid and delivered free on board to the destination. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include packing slips and purchase order reference numbers on all invoices and related documentation. The contract is governed by the Standard Terms of Purchase from the University of Nebraska, unless a specific agreement between the vendor and the Board of Regents supersedes these terms.
Line items
| Item | Total |
|---|---|
| eruption chain | $352.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207741.pdf |
Quick answers
Who was awarded contract 4800207741?
Contract 4800207741 was awarded to ORTHO SOLUTIONS by University of Nebraska on June 4, 2026.
How much is contract 4800207741 worth?
Its contract amount is $352.74.
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