Facilities -Grounds: Chris Valdez to pu
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162548
- Awardee
- HANEY SHOE STORE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $200.00
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, has issued a purchase order (PO) to Haney Shoe Store Inc., a local vendor, for a facilities and grounds-related procurement. The contract, identified by tracking number 4800162548, has a total value of $200.00 and covers a single unit described as "Facilities -Grounds: Chris Valdez to pu" with a specific performance period from December 3, 2025, to December 17, 2025.
The purchase order includes standard procurement terms such as net 30 payment conditions and tax-exempt status under number 05-8905401. Delivery is specified as F.O.B. destination with freight prepaid to the Durham Research Center. The vendor is required to acknowledge contract acceptance within 10 days and must include the purchase order number on all invoices and related documentation. Matthew Walsh is designated as the unloading point contact for this transaction.
Line items
| Item | Total |
|---|---|
| Facilities -Grounds: Chris Valdez to pu | $200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162548.pdf | ||
| 4800162546.pdf |
Quick answers
Who was awarded contract 4800162548?
Contract 4800162548 was awarded to HANEY SHOE STORE INC by University of Nebraska on December 3, 2025.
How much is contract 4800162548 worth?
Its contract amount is $200.00.
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