Purchase order 4800144977
Ended Purchase order Nebraska Awarded
- Contract number
- 4800144977
- Awardee
- OMAHA PAPER CO
- Contracting organization
- University of Nebraska
- Contract amount
- $1,254
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 Omaha Paper Co for office supplies. The contract, identified as 4800144977, involves the procurement of 20 case units of 8 1/2 x 11 paper at a unit price of $62.70, resulting in a total contract value of $1,254.00. The purchase order is set for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska 68106.
The contract period of performance spans from the award date of September 23, 2025, to the completion date of September 30, 2025. The procurement is processed through the university's purchasing system with an ARIBA_P2P reference and is associated with the university's tax-exempt status (05-8905401). Delivery terms specify F.O.B. destination with freight prepaid, and the unloading point is designated for Randall Harder. The transaction is governed by the University of Nebraska's standard purchase terms, with payment conditions set as Net/Receipt of Goods/Invoice.
Line items
| Item | Total |
|---|---|
| 8 1/2 x 11 paper | $1,254.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800144977.pdf | ||
| 4800144976.pdf | ||
| 4800144973.pdf |
Quick answers
Who was awarded contract 4800144977?
Contract 4800144977 was awarded to OMAHA PAPER CO by University of Nebraska on September 23, 2025.
How much is contract 4800144977 worth?
Its contract amount is $1,254.
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