Purchase order 4800164591
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164591
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $432.12
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 awarded a purchase order (PO) to Nebraska Air Filter, a local vendor, for the procurement of air filtration components. The contract, identified as 4800164591, encompasses two distinct filter sizes: 60 units of 24" x 24" x 2" filters priced at $5.57 each, totaling $334.20, and 24 units of 12" x 24" x 2" filters priced at $4.08 each, amounting to $97.92. The total contract value is $432.12.
The purchase order, issued on December 10, 2025, stipulates delivery to the UNMC Michael Sorrell Center by December 17, 2025. The transaction follows standard procurement protocols, including Net 30 payment terms and F.O.B. destination with prepaid freight. The purchase is tax-exempt under Nebraska state tax number 05-8905401 and adheres to the University of Nebraska's standard purchasing terms. The contract represents a straightforward acquisition of air filtration equipment for the medical center's facility maintenance requirements.
Line items
| Item | Total |
|---|---|
| 24" x 24" x 2" filters | $334.20 |
| 12" x 24" x 2" filters | $97.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164591.pdf |
Quick answers
Who was awarded contract 4800164591?
Contract 4800164591 was awarded to NEBRASKA AIR FILTER by University of Nebraska on December 10, 2025.
How much is contract 4800164591 worth?
Its contract amount is $432.12.
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