Purchase order 4800145463
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145463
- Awardee
- NE IA SUPPLY
- Contracting organization
- University of Nebraska
- Contract amount
- $492.00
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) 4800145463 to NE IA Supply, a vendor based in Blair, Nebraska. The contract involves the procurement of 150 units of "Def bulk" at a unit price of $3.28, resulting in a total contract value of $492.00. The purchase order was issued on September 24, 2025, with a scheduled delivery date of September 29, 2025, to UNMC's Shipping and Receiving department.
The contract is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The University of Nebraska, operating under a tax-exempt status (number 05-8905401), is executing this procurement through its authorized purchasing authority on behalf of the Board of Regents. The specific line item details indicate a short-term, targeted acquisition of materials, with Jason Cox designated as the unloading point of contact for the delivery.
Line items
| Item | Total |
|---|---|
| Def bulk | $492.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145463.pdf | ||
| 4800145462.pdf |
Quick answers
Who was awarded contract 4800145463?
Contract 4800145463 was awarded to NE IA SUPPLY by University of Nebraska on September 24, 2025.
How much is contract 4800145463 worth?
Its contract amount is $492.00.
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