Membrane Switch Kit, FT Switch, Button and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234439
- Awardee
- A-DEC INC
- Contracting organization
- University of Nebraska
- Contract amount
- $79.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800234439 to A-DEC INC, a vendor based in Dallas, Texas, on September 17, 2026. The contract, valued at $79.80, covers the procurement of two replacement components for dental equipment: one Membrane Switch Kit with Button for an FT Switch (material number 61.3048.00, priced at $39.60) and one Button Boot Kit for an FT Switch (material number 61.3049.00, priced at $40.20). Delivery was scheduled for September 24, 2026, with Free on Board destination basis and freight prepaid by the vendor.
Materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is subject to Net 30 payment terms, and the University of Nebraska's tax-exempt status (identification number 05-8905401) applies. A-DEC INC is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and supporting documentation, with all shipments directed to the Maintenance unloading point.
Line items
| Item | Total |
|---|---|
| Membrane Switch Kit, FT Switch, Button | $39.60 |
| Button Boot Kit, FT Switch | $40.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234439.pdf |
Quick answers
Who was awarded contract 4800234439?
Contract 4800234439 was awarded to A-DEC INC by University of Nebraska on September 17, 2026.
How much is contract 4800234439 worth?
Its contract amount is $79.80.
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