Purchase order 4800138029
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138029
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $231.60
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, awarded a purchase order (PO) to Nebraska Air Filter, located at 4221 S 90 St in Omaha, for the procurement of air filtration products. The contract, identified by number 4800138029, involves the acquisition of two distinct air filter sizes: 24 units of 12" x 24" x 2" filters priced at $4.08 per unit, and 24 units of 24" x 24" x 2" filters priced at $5.57 per unit. The total contract value is $231.60, with a tax-exempt status under UNMC's exemption number 05-8905401.
The contract's performance period spans from August 27, 2025, to September 2, 2025, with delivery scheduled to the UNMC Michael Sorrell Center. The purchase order stipulates Net 30 payment terms and is structured as F.O.B. destination with prepaid freight. Unloading will be managed by Nick Goodsell, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The prime contractor, Nebraska Air Filter, will supply the specified air filtration products to support the medical center's operational requirements.
Line items
| Item | Total |
|---|---|
| 12" x 24" x 2" | $97.92 |
| 24" x 24" x 2" | $133.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138029.pdf |
Quick answers
Who was awarded contract 4800138029?
Contract 4800138029 was awarded to NEBRASKA AIR FILTER by University of Nebraska on August 27, 2025.
How much is contract 4800138029 worth?
Its contract amount is $231.60.
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