SS CON SGL BRD SS NIP 2X12"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145515
- Awardee
- SCHIMBERG CO
- Contracting organization
- University of Nebraska
- Contract amount
- $278.82
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 Schimberg Co., a vendor based in Cedar Rapids, Iowa. The contract, identified as 4800145515, involves the procurement of two units of "SS CON SGL BRD SS NIP 2X12", with each unit priced at $139.41, resulting in a total contract value of $278.82.
The purchase order, dated September 24, 2025, stipulates delivery to UNMC Shipping and Receiving by October 1, 2025. The contract terms include Net 30 payment conditions, F.O.B. destination with prepaid freight, and requires vendor acknowledgment within 10 days of the order date. Mark Kalasky is designated as the unloading point contact, and all invoices and packages must reference the specific purchase order number.
Line items
| Item | Total |
|---|---|
| SS CON SGL BRD SS NIP 2X12" | $278.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145514.pdf | ||
| 4800145515.pdf |
Quick answers
Who was awarded contract 4800145515?
Contract 4800145515 was awarded to SCHIMBERG CO by University of Nebraska on September 24, 2025.
How much is contract 4800145515 worth?
Its contract amount is $278.82.
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