Purchase order 4800152286
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152286
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $655.80
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) 4800152286 to Nebraska Air Filter, a local vendor, for the procurement of two types of air filtration products. The contract, valued at $655.80, encompasses 84 units of 24" x 24" x 2" filters priced at $5.57 each, totaling $467.88, and 36 units of 20" x 24" x 2" filters priced at $5.22 each, summing to $187.92.
The contract was executed on October 21, 2025, with a specified delivery date of October 28, 2025, to the UNMC Durham Research Center. Delivery terms are F.O.B. destination with freight prepaid, and the unloading point is designated to Matthew Walsh. The purchase order is tax-exempt under number 05-8905401 and is subject to the University of Nebraska's Standard Terms of Purchase. The brief contract period of seven days suggests a straightforward product acquisition for facility maintenance or replacement filtering equipment.
Line items
| Item | Total |
|---|---|
| 24" x 24" x 2" filters | $467.88 |
| 20" x 24" x 2" filters | $187.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152286.pdf |
Quick answers
Who was awarded contract 4800152286?
Contract 4800152286 was awarded to NEBRASKA AIR FILTER by University of Nebraska on October 21, 2025.
How much is contract 4800152286 worth?
Its contract amount is $655.80.
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