Figs reimbursement
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168666
- Awardee
- TAYLOR SULLIVAN
- Contracting organization
- University of Nebraska
- Contract amount
- $187.00
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, has issued a Purchase Order (PO) 4800168666 to prime contractor Taylor Sullivan from Papillion, Nebraska. The contract, valued at $187.00, covers a single line item for "Figs reimbursement" with a quantity of one unit. The award was processed on January 7, 2026, with a specified delivery date of January 14, 2026, to UNMC Shipping and Receiving located at 601 S Saddle Creek Road in Omaha.
The purchase order stipulates delivery to Christine L Smith-Sandhur, with payment terms of Net/Receipt of Goods/Invoice. As a tax-exempt entity under number 05-8905401, the University of Nebraska Medical Center's procurement is governed by standard purchase terms available on their institutional website. The transaction represents a straightforward reimbursement for fig-related expenses, with a brief performance period of approximately one week between award and completion dates.
Line items
| Item | Total |
|---|---|
| Figs reimbursement | $187.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168666.pdf |
Quick answers
Who was awarded contract 4800168666?
Contract 4800168666 was awarded to TAYLOR SULLIVAN by University of Nebraska on January 7, 2026.
How much is contract 4800168666 worth?
Its contract amount is $187.00.
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