Purchase order 4800156673
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156673
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $60.72
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 Nebraska Air Filter, a local vendor, for the procurement of air filtration products. The contract, numbered 4800156673, involves the acquisition of 12 units of 20" x 25" x 2" filters at a unit price of $5.06, resulting in a total contract value of $60.72.
The purchase order, dated November 6, 2025, specifies a delivery timeline from award to November 20, 2025, with delivery designated to the Michael Sorrell Center. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The contract is tax-exempt under Nebraska state tax identification number 05-8905401, and is governed by the University of Nebraska's standard purchase terms, which are available on their official website.
Line items
| Item | Total |
|---|---|
| 20" x 25" x 2" filters | $60.72 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156673.pdf |
Quick answers
Who was awarded contract 4800156673?
Contract 4800156673 was awarded to NEBRASKA AIR FILTER by University of Nebraska on November 6, 2025.
How much is contract 4800156673 worth?
Its contract amount is $60.72.
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