UNMC Facilities Electrician: Nick Vande

Ended Purchase order Nebraska Awarded

Contract number
4800176663
Awardee
HANEY SHOE STORE INC
Contracting organization
University of Nebraska
Contract amount
$200.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) awarded a purchase order (P.O. Number 4800176663) to Haney Shoe Store Inc., located at 6060 Maple Street, Omaha, Nebraska, on February 5, 2026. The contract is valued at $200.00 and represents a service delivery arrangement governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents. The contracting organization is a state agency within Nebraska, and the place of performance is UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a completion date of February 27, 2026.

The contract covers services provided by UNMC Facilities Electrician Nick Vande, with a single line item valued at $200.00 per unit. Payment terms are Net 30 with freight prepaid and Free on Board (F.O.B.) destination specified. The vendor is required to acknowledge the purchase order within 10 days and include the purchase order number on all invoices and shipping documentation. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction, and payment may be made via Nebraska State Treasury warrants.

Line items

Item Total
UNMC Facilities Electrician: Nick Vande 1 Each × $200.00 $200.00

Files

File Type Posted
4800176663.pdf PDF

Quick answers

Who was awarded contract 4800176663?

Contract 4800176663 was awarded to HANEY SHOE STORE INC by University of Nebraska on February 5, 2026.

How much is contract 4800176663 worth?

Its contract amount is $200.00.

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