Purchase order 4800172554
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172554
- Awardee
- ROCHESTER MIDLAND CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $2,950
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $2,950.08 to Rochester Midland Corp on January 21, 2026. The contract, identified as Purchase Order 4800172554, calls for delivery of two units of clt300 material at $1,418.31 per unit, totaling $2,836.62, plus fuel and freight charges of $113.46. Performance is scheduled for completion by January 30, 2026, with delivery required to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
Rochester Midland Corp, vendor number 102923, is responsible for delivering all goods Free on Board (FOB) destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and documentation, with packing slips accompanying all shipments. Jason Cox has been designated as the unloading point contact at the delivery location.
Line items
| Item | Total |
|---|---|
| clt300 | $2,836.62 |
| fuel and freight | $113.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172554.pdf |
Quick answers
Who was awarded contract 4800172554?
Contract 4800172554 was awarded to ROCHESTER MIDLAND CORP by University of Nebraska on January 21, 2026.
How much is contract 4800172554 worth?
Its contract amount is $2,950.
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