Fidget Toy and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800231187
Awardee
ORIENTAL TRADING CO INC
Contracting organization
University of Nebraska
Contract amount
$238.78

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Oriental Trading Co Inc for the procurement of toys and fidget toys. Contract number 4800231187 was issued on September 3, 2026, with a total contract value of $238.78. The order comprises eleven line items, including two fidget toys, eight miscellaneous toys ranging in unit price from $7.49 to $39.98, and shipping charges of $21.71. Delivery is scheduled for September 17, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.

Oriental Trading Co Inc, a vendor based in Des Moines, Iowa, is responsible for fulfillment under the standard terms of purchase established by the University of Nebraska. Payment is due Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to the designated UNMC location in Nebraska. The vendor is required to acknowledge acceptance within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The university's tax-exempt status applies to this transaction.

Line items

Item Total
Fidget Toy 1 Each × $16.99 $16.99
Fidget Toy 1 Each × $16.99 $16.99
Shipping 1 Each × $21.71 $21.71

Files

File Type Posted
4800231187.pdf PDF

Quick answers

Who was awarded contract 4800231187?

Contract 4800231187 was awarded to ORIENTAL TRADING CO INC by University of Nebraska on September 3, 2026.

How much is contract 4800231187 worth?

Its contract amount is $238.78.

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