Purchase order 4800149511
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149511
- Awardee
- GENERAL DATA CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $204.12
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) 4800149511 to General Data Co Inc, a Cincinnati, Ohio-based vendor, for procurement of specialized labels. The contract, valued at $204.12, encompasses the acquisition of 2.25 x 1.25 inch labels with material number L-SDF-22121P51, with a single line item quantity of 1 case (CS).
The procurement is structured with a brief performance period from October 9, 2025, to October 16, 2025, with delivery scheduled to UNMC Shipping and Receiving. The purchase order is processed through the ARIBA_P2P procurement system and includes standard payment terms of Net 30. The transaction is tax-exempt under Nebraska state tax identification number 05-8905401, with the order governed by the University of Nebraska's Standard Terms of Purchase, stipulating F.O.B. destination and prepaid freight, with Randall Harder designated as the unloading point of contact.
Line items
| Item | Total |
|---|---|
| Label 2.25 x 1.25 inch | $204.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149511.pdf |
Quick answers
Who was awarded contract 4800149511?
Contract 4800149511 was awarded to GENERAL DATA CO INC by University of Nebraska on October 9, 2025.
How much is contract 4800149511 worth?
Its contract amount is $204.12.
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