Primus service calls

Active Purchase order Nebraska Awarded

Contract number
4900004272
Awardee
PRIMUS STERILIZER CO LLC
Contracting organization
University of Nebraska
Contract amount
$10,000

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) College of Dentistry in Lincoln, Nebraska, awarded a purchase order valued at $10,000.00 to Primus Sterilizer Co LLC, a vendor based in Orlando, Florida. The contract, issued on March 4, 2026, encompasses Primus Service Calls with a contract completion date of December 30, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within 10 days of issuance, with payment terms set at Net 30 and delivery arranged F.O.B. destination with freight prepaid.

Performance of the contracted services is to be delivered to the University of Nebraska Medical Center College of Dentistry in Lincoln, Nebraska, with an initial delivery date of March 11, 2026. The service calls are associated with sterilizer equipment maintenance and support, tracked under the ARIBA materials management system. All invoices and documentation related to this purchase order must reference purchase order number 4900004272 for proper payment processing and contract administration throughout the nine-month performance period.

Line items

Item Total
Primus service calls 1 × $1.00 $1.00

Files

File Type Posted
4900004272.pdf PDF

Quick answers

Who was awarded contract 4900004272?

Contract 4900004272 was awarded to PRIMUS STERILIZER CO LLC by University of Nebraska on March 4, 2026.

How much is contract 4900004272 worth?

Its contract amount is $10,000.

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