Magnetic roller bath printer s/n J500031…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217933
- Awardee
- STRATASYS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $792.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through its Board of Regents, awarded a purchase order (PO No. 4800217933) to Stratasys Inc. on July 15, 2026, for the procurement of two units of Magnetic Roller Bath Printer equipment (serial number J500031). The contract, valued at $792.00, represents a line item acquisition with a unit price of $396.00 per unit. Performance of this contract is scheduled for completion on July 22, 2026, with delivery to the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska. The order is governed under free on board (F.O.B.) destination terms with freight prepaid.
The purchase order was issued by the University of Nebraska Medical Center, a state institution in Nebraska, with Net 30 payment terms and standard terms of purchase as outlined by the University of Nebraska unless superseded by a separate vendor agreement. Stratasys Inc., the prime contractor based in Chicago, Illinois, is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. Invoicing shall be directed to the University of Nebraska Medical Center Accounts Payable office, with the unloading point designated as CADCAM.
Line items
| Item | Total |
|---|---|
| Magnetic roller bath printer s/n J500031… | $792.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217933.pdf |
Quick answers
Who was awarded contract 4800217933?
Contract 4800217933 was awarded to STRATASYS INC by University of Nebraska on July 15, 2026.
How much is contract 4800217933 worth?
Its contract amount is $792.00.
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