Purchase order 4800160073
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160073
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $62.88
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 Nebraska Air Filter, a local vendor, for the procurement of air filtration components. The contract, identified as 4800160073, involves the acquisition of 12 units of 9" x 25" x 1" filters, with a unit price of $5.24, resulting in a total contract value of $62.88.
The purchase order, processed on November 20, 2025, specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, with a scheduled completion date of December 4, 2025. The transaction is governed by Net 30 payment terms, F.O.B. destination, and freight prepaid conditions. As a tax-exempt entity (number 05-8905401), the University of Nebraska Medical Center will adhere to its standard purchase terms for this procurement.
Line items
| Item | Total |
|---|---|
| 9" x 25" x 1" filters | $62.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160073.pdf |
Quick answers
Who was awarded contract 4800160073?
Contract 4800160073 was awarded to NEBRASKA AIR FILTER by University of Nebraska on November 20, 2025.
How much is contract 4800160073 worth?
Its contract amount is $62.88.
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