STC39 Black Hats
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154536
- Awardee
- STAY SHARP CUSTOM APPAREL
- Contracting organization
- University of Nebraska
- Contract amount
- $191.88
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 Stay Sharp Custom Apparel, a local vendor also based in Omaha, NE. The contract, identified by tracking number 4800154536, involves the procurement of 12 STC39 Black Hats at a unit price of $15.99, resulting in a total contract value of $191.88.
The contract's period of performance spans from October 29, 2025, to November 12, 2025, with delivery scheduled to UNMC Shipping and Receiving at the unloading point designated as "Doug M". The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The order is tax-exempt under number 05-8905401, with payment to be processed through UNMC's Accounts Payable department in Omaha.
Line items
| Item | Total |
|---|---|
| STC39 Black Hats | $191.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154536.pdf |
Quick answers
Who was awarded contract 4800154536?
Contract 4800154536 was awarded to STAY SHARP CUSTOM APPAREL by University of Nebraska on October 29, 2025.
How much is contract 4800154536 worth?
Its contract amount is $191.88.
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