Purchase order 4800146019
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146019
- Awardee
- JOHNSON HARDWARE
- Contracting organization
- University of Nebraska
- Contract amount
- $125.00
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 Johnson Hardware, a local vendor, for a specialized threshold component. The contract, identified as 4800146019, involves the procurement of one (1) unit of a 36# threshold with a 12# width, priced at $125.00. The purchase order was issued on September 25, 2025, with a specified delivery date of October 24, 2025, to UNMC's Shipping and Receiving located at 601 South Saddle Creek Road in Omaha.
The contract includes specific delivery terms, noting F.O.B. destination with freight prepaid and Net 30 payment conditions. The transaction is tax-exempt under Nebraska state tax number 05-8905401, and the unloading point is designated as AX 10 2006. The purchase is governed by the University of Nebraska's standard procurement terms, which can be referenced on their official website. The contract's total value is modest at $125.00, and it represents a straightforward procurement of a specific hardware component for the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| 36# threshold. 12# width | $125.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146019.pdf | ||
| 4800146018.pdf |
Quick answers
Who was awarded contract 4800146019?
Contract 4800146019 was awarded to JOHNSON HARDWARE by University of Nebraska on September 25, 2025.
How much is contract 4800146019 worth?
Its contract amount is $125.00.
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