Purchase order 4800181723
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181723
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $56.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state institution located in Omaha, Nebraska, awarded a purchase order (PO #4800181723) to Nebraska Air Filter, a vendor based in Omaha, Nebraska, on February 24, 2026. The contract encompasses the procurement of eight units of 23-1/4" x 11-1/4" x 1" air filters at a unit price of $7.07 each, for a total contract value of $56.56. Delivery is scheduled for March 20, 2026, to the Durham Research Center at 550 South 45th Street, Omaha, Nebraska 68105.
The performance period extends from the award date of February 24, 2026, through the completion date of March 20, 2026. Payment terms are Net 30 days, with freight prepaid and delivery structured as Free on Board (F.O.B.) destination. The University of Nebraska Board of Regents' Standard Terms of Purchase govern the transaction unless otherwise specified. Vendor acknowledgment of order acceptance was required within ten days of issuance, and the purchase order number must appear on all related invoices and documentation.
Line items
| Item | Total |
|---|---|
| 23-1/4" x 11-1/4" x 1" filters | $56.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181723.pdf |
Quick answers
Who was awarded contract 4800181723?
Contract 4800181723 was awarded to NEBRASKA AIR FILTER by University of Nebraska on February 24, 2026.
How much is contract 4800181723 worth?
Its contract amount is $56.56.
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