Purchase order 4800137986
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137986
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $3,205
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to Nebraska Air Filter, a local vendor, for the procurement of high-capacity air filters. The contract, identified as 4800137986, was issued on August 27, 2025, with a completion date of September 30, 2025. The total contract value is $3,205.46, covering two distinct line items: 262 units of 24" x 24" x 4" high-capacity filters priced at $11.54 each, totaling $3,023.48, and 18 units of 12" x 24" x 4" high-capacity filters priced at $10.11 each, totaling $181.98.
The purchase order will be delivered to the UNMC Durham Research Center, with shipping terms specified as F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401, with payment terms of Net 30. The unloading point is designated to Jim Gilbert, and the order includes a tracking number of DRC 4800137986. This procurement appears to be for specialized air filtration equipment, likely intended to maintain air quality and environmental standards within the medical research facility.
Line items
| Item | Total |
|---|---|
| 12" x 24" x 4" HI CAP | $181.98 |
| 24" x 24" x 4" HI CAP | $3,023.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137986.pdf |
Quick answers
Who was awarded contract 4800137986?
Contract 4800137986 was awarded to NEBRASKA AIR FILTER by University of Nebraska on August 27, 2025.
How much is contract 4800137986 worth?
Its contract amount is $3,205.
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