Your ref.:ARIBA_P2P 05-1459 RLM61 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162295
- Awardee
- WOOD BROS IND
- Contracting organization
- University of Nebraska
- Contract amount
- $20,733
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 Wood Bros Industries of Lincoln, Nebraska, with a total contract value of $20,732.88. The contract, identified as 4800162295, covers the procurement of multiple line items with varied quantities, including 285 units at $71.75 each, 6 units at $41.85 each, and 1 unit at $33.03, likely related to specific equipment or replacement parts.
The contract's period of performance spans from December 2, 2025, to January 9, 2026, with delivery scheduled to Roger Kegley at the UNMC Michael Sorrell Center. The purchase order is tax-exempt (Tax Exempt #05-8905401) and follows the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The order is to be delivered F.O.B. destination, with freight prepaid, and requires the purchase order number to be referenced on all associated documentation.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P 05-1459 RLM61 | $20,448.75 |
| 05-2453-R 17491LM Aquafine Equivalent Re… | $251.10 |
| 05-1343-R G36T5L | $33.03 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162295.pdf |
Quick answers
Who was awarded contract 4800162295?
Contract 4800162295 was awarded to WOOD BROS IND by University of Nebraska on December 2, 2025.
How much is contract 4800162295 worth?
Its contract amount is $20,733.
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