brown marking rings and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221030
- Awardee
- HU FRIEDY MFG CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $158.60
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 operating under the authority of the Board of Regents of the University of Nebraska, issued Purchase Order 4800221030 to HU Friedy Manufacturing Company LLC, a Chicago, Illinois-based subsidiary of Cantel Medical Corp. The contract, valued at $158.60, was awarded on July 28, 2026, with a completion date of August 4, 2026, and is classified as a purchase order contract type.
The deliverables consist of two line items: six brown marking rings (material number IMS-1284) at $12.25 per unit totaling $73.50, and two double-ended mirror head 6-packs (material number MIR4DSHD6) at $42.55 per unit totaling $85.10. These dental and medical supplies were delivered to UNMC General Supply in Omaha, Nebraska, under Net 30 payment terms with freight prepaid and free on board destination. The vendor was required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| brown marking rings | $73.50 |
| double ended mirror head 6 pack | $85.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221030.pdf |
Quick answers
Who was awarded contract 4800221030?
Contract 4800221030 was awarded to HU FRIEDY MFG CO LLC by University of Nebraska on July 28, 2026.
How much is contract 4800221030 worth?
Its contract amount is $158.60.
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