Purchase order 4800176082
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176082
- Awardee
- GENERAL DATA CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,782
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) valued at $3,782.00 to General Data Co Inc, a vendor based in Cincinnati, Ohio. The contract, issued on February 3, 2026, covers the procurement of 25 units of Ribbon R-XTO-524074 (internal material number KCN-05240-78115) at a unit price of $151.28 per unit. The contract is classified as a Purchase Order with a completion date of February 10, 2026.
Delivery of the materials is scheduled for February 10, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with Timothy E Scott designated as the receiving contact. The contract operates under Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid under F.O.B. Destination arrangements. The vendor is required to acknowledge acceptance of the order within ten days and must ensure all shipments include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Ribbon R-XTO-524074 | $3,782.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176082.pdf |
Quick answers
Who was awarded contract 4800176082?
Contract 4800176082 was awarded to GENERAL DATA CO INC by University of Nebraska on February 3, 2026.
How much is contract 4800176082 worth?
Its contract amount is $3,782.
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