Purchase order 4800160252
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160252
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $255.84
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to Nebraska Air Filter, a local vendor, for the procurement of air filtration products. The contract, identified as 4800160252, involves the purchase of two distinct filter sizes: 24 units of 20" x 25" x 1" filters priced at $4.59 each, totaling $110.16, and 24 units of 17" x 19" x 1" filters priced at $6.07 each, totaling $145.68. The total contract value is $255.84, with a net 30 payment term and tax-exempt status under number 05-8905401.
The purchase order specifies delivery to the UNMC Durham Research Center, with a scheduled delivery date of November 25, 2025. The order is to be unloaded by Matthew Walsh and is governed by the University of Nebraska's standard purchasing terms, with all shipments made F.O.B. destination and freight prepaid. The contract period spans from the award date of November 20, 2025, to the completion date of November 25, 2025, representing a short-term procurement of critical air filtration components for the medical research facility.
Line items
| Item | Total |
|---|---|
| 17" x 19" x 1" filters | $145.68 |
| 20" x 25" x 1" filters | $110.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160252.pdf |
Quick answers
Who was awarded contract 4800160252?
Contract 4800160252 was awarded to NEBRASKA AIR FILTER by University of Nebraska on November 20, 2025.
How much is contract 4800160252 worth?
Its contract amount is $255.84.
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