VCT # 51804 Eartstone Greige Armstrong and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164656
- Awardee
- MIDWEST FLOOR COVERING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $309.00
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, awarded a purchase order (PO) to Midwest Floor Covering Inc. of Lincoln, Nebraska, for flooring materials and associated freight. The contract, identified as 4800164656, encompasses the procurement of one VCT #51804 Earthstone Greige Armstrong flooring unit priced at $121.00, one gallon of tile floor glue at $56.00, and freight costs of $132.00, totaling $309.00.
The contract is set for delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, with a specified delivery date of December 31, 2025. The purchase order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. Unloading will be managed by Matthew Walsh, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment processing through the Nebraska State Treasury.
Line items
| Item | Total |
|---|---|
| VCT # 51804 Eartstone Greige Armstrong | $121.00 |
| gallon tile floor glue | $56.00 |
| freight cost | $132.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164656.pdf |
Quick answers
Who was awarded contract 4800164656?
Contract 4800164656 was awarded to MIDWEST FLOOR COVERING INC by University of Nebraska on December 10, 2025.
How much is contract 4800164656 worth?
Its contract amount is $309.00.
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