Purchase order 4800182000
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182000
- Awardee
- HILLER ELECTRIC CO
- Contracting organization
- University of Nebraska
- Contract amount
- $1,700
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 valued at $1,700.00 to Hiller Electric Co., located in Omaha, Nebraska, on February 25, 2026. The contract covers electrical services consisting of pulling alarm wire in Building and Campus Code (BCC) 4.12 at the UNMC facility. The service is scheduled for completion by March 13, 2026, with delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
This purchase order establishes a straightforward scope of work with a single line item contracted on a firm, fixed-price basis. Performance is to be completed within approximately two weeks from the award date. Payment terms are Net 30 with freight prepaid and free on board (F.O.B.) destination delivery. The contractor is required to acknowledge receipt of the purchase order within ten days and must reference the purchase order number on all invoices and associated documentation.
Line items
| Item | Total |
|---|---|
| Quote for pulling alarm wire in BCC 4.12… | $1,700.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182000.pdf |
Quick answers
Who was awarded contract 4800182000?
Contract 4800182000 was awarded to HILLER ELECTRIC CO by University of Nebraska on February 25, 2026.
How much is contract 4800182000 worth?
Its contract amount is $1,700.
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