Purchase order 4800137985
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137985
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $3,058
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to Nebraska Air Filter for the procurement of high-capacity air filters. Specifically, the contract covers 265 units of 24" x 24" x 4" high-capacity filters, with a unit price of $11.54, resulting in a total contract value of $3,058.10. The delivery destination is the UNMC Durham Research Center, with an anticipated delivery date of September 30, 2025.
The purchase order, identified by number 4800137985, was issued on August 27, 2025, with net 30 payment terms and F.O.B. destination freight prepaid conditions. The transaction is tax-exempt under identification number 05-8905401, and the unloading point is designated for Jim Gilbert. The contract will be governed by the University of Nebraska's standard purchasing terms, with all invoices and related documentation expected to reference the original purchase order number to ensure efficient processing.
Line items
| Item | Total |
|---|---|
| 24" x 24" x 4" HI CAP | $3,058.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137985.pdf |
Quick answers
Who was awarded contract 4800137985?
Contract 4800137985 was awarded to NEBRASKA AIR FILTER by University of Nebraska on August 27, 2025.
How much is contract 4800137985 worth?
Its contract amount is $3,058.
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