Purchase order 4800180686
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180686
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $242.88
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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800180686) to Nebraska Air Filter, an Omaha-based vendor, on February 19, 2026. The contract value totals $242.88 and covers the procurement of 48 units of 20" x 25" x 2" air filters at a unit price of $5.06 each. The place of performance is the UNMC Durham Research Center located at 550 S 45 Street in Omaha, Nebraska, with a scheduled delivery date of February 23, 2026.
Payment will be rendered by the Nebraska State Treasury warrant to the UNMC Accounts Payable office under Net 30 terms, with freight prepaid and delivered to destination. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date. This contract represents a routine consumable supply procurement with a brief four-day performance window between award and completion.
Line items
| Item | Total |
|---|---|
| 20" x 25" x 2" filters | $242.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180686.pdf |
Quick answers
Who was awarded contract 4800180686?
Contract 4800180686 was awarded to NEBRASKA AIR FILTER by University of Nebraska on February 19, 2026.
How much is contract 4800180686 worth?
Its contract amount is $242.88.
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