Crutch Tips 7/8" and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230181
- Awardee
- HENRY SCHEIN INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.16
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4800230181 to Henry Schein Inc., a medical supply vendor, on September 1, 2026. The contract, valued at $39.16, covers the procurement of two medical supply line items: two units of Crutch Tips 7/8" at $14.67 per unit and two packages of Lidocaine Patch 4% (Box 6/Bx) at $4.91 per unit. Delivery is scheduled for September 8, 2026, to Sapp Fieldhouse Room 024 at UNO's main campus located at 6001 Dodge Street in Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis.
The purchase order is issued under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects the University's tax-exempt status. Vendor acceptance of the purchase order was required within ten days of issuance. All invoices and related documentation must reference the purchase order number 4800230181 to facilitate prompt payment processing by the contracting organization.
Line items
| Item | Total |
|---|---|
| Crutch Tips 7/8" | $29.34 |
| Lidocaine Patch 4% Box 6/Bx | $9.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230181.pdf |
Quick answers
Who was awarded contract 4800230181?
Contract 4800230181 was awarded to HENRY SCHEIN INC by University of Nebraska on September 1, 2026.
How much is contract 4800230181 worth?
Its contract amount is $39.16.
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