Disc (Your material number: 050143A1) and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800231102
Awardee
KOMET USA LLC
Contracting organization
University of Nebraska
Contract amount
$138.83

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 in Nebraska, awarded a purchase order to KOMET USA LLC, a vendor based in Fort Mill, South Carolina, on September 3, 2026. The contract, valued at $138.83, encompasses the procurement of medical discs and associated shipping services. The order comprises six disc units across three distinct product lines (material numbers 050143A1, 050141A1, and 050140A1), each priced at $20.64 per unit, along with a shipping charge of $14.99. Delivery is scheduled for September 17, 2026, with performance of services occurring at UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies a Net 30 payment term. Shipment is designated Free on Board (F.O.B.) destination with freight prepaid, and payment will be processed through the Nebraska State Treasury warrant system to the UNMC Accounts Payable office. The 14-day performance period reflects standard delivery timelines for this type of procurement.

Line items

Item Total
Disc (Your material number: 050143A1) 2 Each × $20.64 $41.28
Disc (Your material number: 050141A1) 2 Each × $20.64 $41.28
Disc (Your material number: 050140A1) 2 Each × $20.64 $41.28
Shipping (Your material number: Shipping) 1 Each × $14.99 $14.99

Files

File Type Posted
4800231102.pdf PDF

Quick answers

Who was awarded contract 4800231102?

Contract 4800231102 was awarded to KOMET USA LLC by University of Nebraska on September 3, 2026.

How much is contract 4800231102 worth?

Its contract amount is $138.83.

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