SK10X2630W: 3-0 DemeTECH DemeSILK black and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800218006
Awardee
ESUTURES
Contracting organization
University of Nebraska
Contract amount
$280.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

ESUTURES was awarded a purchase order (PO) contract by the University of Nebraska for a contract amount of $280. The award was issued on July 15, 2026, with a completion date of July 21, 2026, representing a seven-day performance period. The contracting organization is a state entity within Nebraska. The specific products or services to be delivered are not detailed in the available contract documentation.

Based on the contractor name and the brief performance window, the contract likely involves the procurement of sutures or related surgical supplies; however, the exact scope of work, delivery locations, and detailed service specifications cannot be determined from the information provided. The supporting government file (4800218006.pdf, 25 kilobytes) was posted concurrently with the award on July 15, 2026, and would contain additional details regarding the contract requirements and performance obligations.

Line items

Item Total
SK10X2630W: 3-0 DemeTECH DemeSILK black 2 Each × $35.00 $70.00
SK13X6620W: 2-0 DemeTECH DemeSILK black 2 Each × $35.00 $70.00
G3016: 3-0 Synergy Surgical ARYA PGLA vi… 4 Each × $35.00 $140.00

Files

File Type Posted
4800218006.pdf PDF

Quick answers

Who was awarded contract 4800218006?

Contract 4800218006 was awarded to ESUTURES by University of Nebraska on July 15, 2026.

How much is contract 4800218006 worth?

Its contract amount is $280.00.

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