Invoice for October class
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145958
- Awardee
- INVESTIGACIONES Y ESTUDIOS SUPERIOR
- Contracting organization
- University of Nebraska
- Contract amount
- $9,373
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 issued a purchase order (PO) 4800145958 to Investigaciones y Estudios Superior, a Mexican vendor located in Huixquilucan. The contract, valued at $9,373.28, covers an invoice for an October class, with a single line item and a performance period from September 25, 2025, to October 1, 2025.
The procurement is processed through the ARIBA_P2P system and follows standard University of Nebraska Board of Regents purchasing terms. Delivery is scheduled to UNMC Shipping and Receiving in Omaha, with Net 30 payment terms and F.O.B. destination freight. The vendor is required to acknowledge the order within 10 days and include the purchase order number on all related documentation. The contract represents a specific educational service engagement between the university and the international vendor.
Line items
| Item | Total |
|---|---|
| Invoice for October class | $9,373.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145957.pdf | ||
| 4800145958.pdf |
Quick answers
Who was awarded contract 4800145958?
Contract 4800145958 was awarded to INVESTIGACIONES Y ESTUDIOS SUPERIOR by University of Nebraska on September 25, 2025.
How much is contract 4800145958 worth?
Its contract amount is $9,373.
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