New Lead set for Dr. Yu
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221766
- Awardee
- INFAB CORPORATION
- Contracting organization
- University of Nebraska
- Contract amount
- $1,214
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order (Contract No. 4800221766) to INFAB Corporation, a vendor based in Camarillo, California, on July 30, 2026. The contract value is $1,214.23 and covers the procurement of one new lead set (material number 703F-XS) for Dr. Yu. Delivery is scheduled for August 7, 2026, under Free on Board Destination freight prepaid terms with Net 30 payment provisions.
The purchase order was issued through the University of Nebraska's ARIBA Procure-to-Pay procurement system and is governed by the Standard Terms of Purchase for the University of Nebraska and the Board of Regents. The deliverable is designated for UNMC General Supply in Omaha, Nebraska, with an unloading point identified as Lei Yu. INFAB Corporation is responsible for all freight costs and must reference purchase order number 4800221766 on all invoices and related documentation submitted to UNMC Purchasing.
Line items
| Item | Total |
|---|---|
| New Lead set for Dr. Yu | $1,214.23 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221766.pdf |
Quick answers
Who was awarded contract 4800221766?
Contract 4800221766 was awarded to INFAB CORPORATION by University of Nebraska on July 30, 2026.
How much is contract 4800221766 worth?
Its contract amount is $1,214.
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