Operative louples
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207784
- Awardee
- DESIGNS FOR VISION INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,295
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) to Designs for Vision Inc., located in Bohemia, New York, for the procurement of operative loupes—magnification devices used in medical and surgical procedures. The contract was awarded on June 4, 2026, with a completion date of June 12, 2026, and carries a total contract value of $1,295.00. The purchase order encompasses one unit of operative loupes with material number DVI 3.5X at a unit price of $1,295.00.
Performance of this contract involves delivery to UNMC General Supply in Omaha, Nebraska, under Free on Board (F.O.B.) Destination freight prepaid terms with payment due upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within ten days of the order date and provide packing slips with all shipments, including the purchase order number on packages, invoices, and supporting documentation. The procurement is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless a specific agreement between the parties supersedes these terms.
Line items
| Item | Total |
|---|---|
| Operative louples | $1,295.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207784.pdf |
Quick answers
Who was awarded contract 4800207784?
Contract 4800207784 was awarded to DESIGNS FOR VISION INC by University of Nebraska on June 4, 2026.
How much is contract 4800207784 worth?
Its contract amount is $1,295.
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