ULTRAVERSE 035 PTA Dilatation Catheter and 37 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234041
- Awardee
- MEDICAL MATERIALS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,310
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800234041 to Medical Materials Inc. on September 16, 2026, for medical supplies with a contract value of $1,310.00 and a completion date of September 23, 2026. The supplies are being delivered to the University of Nebraska at Omaha campus located at 6001 Dodge Street in Omaha, Nebraska. Payment terms are Net 30 days on a freight prepaid, Free on Board (F.O.B.) destination basis, with the purchase order governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises 25 line items consisting primarily of percutaneous transluminal angioplasty (PTA) dilatation catheters from multiple manufacturers including ULTRAVERSE, EverCross, SABER, Atlas Gold, Sterling, Armada, and Mustang brands, with unit prices ranging from $10.00 to $75.00 per item. The order also includes ancillary medical supplies such as vinyl connecting tubes, silicone drainage catheters, and a Universa Malecot drainage catheter. Medical Materials Inc., located in Boynton Beach, Florida, is required to acknowledge acceptance of the purchase order within 10 days of the order date, with all invoices and packing slips referencing the purchase order number to ensure timely payment processing.
Line items
| Item | Total |
|---|---|
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $60.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $60.00 |
| EverCross .035 OTW PTA Dilatation Catheter | $80.00 |
| SABER .035 OTW PTA Dilatation Catheter | $100.00 |
| EverCross .035 OTW PTA Dilatation Catheter | $80.00 |
| SABER .035 OTW PTA Dilatation Catheter | $50.00 |
| SABER .035 OTW PTA Dilatation Catheter | $50.00 |
| EverCross .035 OTW PTA Dilatation Catheter | $80.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $60.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $60.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| Atlas Gold PTA Dilatation Catheter - 18mm | $150.00 |
| Sterling OTW PTA Balloon Dilatation Catheter | $40.00 |
| Armada 35 PTA Catheter - OTW - 12.0mm | $50.00 |
| Mustang OTW PTA Balloon Dilatation Catheter | $80.00 |
| Vinyl Connecting Tube - CTU14.0-30 | $40.00 |
| Silicone Round Double Drain - 18 OD | $10.00 |
| Universa Malecot Drainage Catheter - UMC… | $20.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| Atlas Gold PTA Dilatation Catheter - 18mm | $150.00 |
| Sterling OTW PTA Balloon Dilatation Catheter | $40.00 |
| Armada 35 PTA Catheter - OTW - 12.0mm | $50.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
| Mustang OTW PTA Balloon Dilatation Catheter | $80.00 |
| Vinyl Connecting Tube - CTU14.0-30 | $40.00 |
| Silicone Round Double Drain - 18 OD | $10.00 |
| Universa Malecot Drainage Catheter - UMC… | $20.00 |
| ULTRAVERSE 035 PTA Dilatation Catheter | $30.00 |
Show all 38
Files
| File | Type | Posted |
|---|---|---|
| 4800234041.pdf |
Quick answers
Who was awarded contract 4800234041?
Contract 4800234041 was awarded to MEDICAL MATERIALS INC by University of Nebraska on September 16, 2026.
How much is contract 4800234041 worth?
Its contract amount is $1,310.
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