Install cabling for two cameras

Ended Purchase order Nebraska Awarded

Contract number
4800183801
Awardee
MILLER ELECTRIC CO
Contracting organization
University of Nebraska
Contract amount
$2,690

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska located in Nebraska, awarded a purchase order contract to Miller Electric Co for the installation of cabling for two cameras. The contract, numbered 4800183801, carries a total contract value of $2,690.00 and was issued on March 3, 2026, with a completion deadline of March 20, 2026. Performance will be completed at the UNMC Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with the prime contractor's place of business listed as PO Box 30187, Omaha, Nebraska 68103-1287.

The scope of work consists of a single line item for the installation of camera cabling infrastructure. Payment terms are Net 30, with freight prepaid and delivered to destination. The purchase order is tax-exempt under UNMC's federal tax exemption number 05-8905401, and payment will be rendered by Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all invoices and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise modified by written agreement between the vendor and the Board of Regents.

Line items

Item Total
Install cabling for two cameras 1 Each × $2,690.00 $2,690.00

Files

File Type Posted
4800183801.pdf PDF

Quick answers

Who was awarded contract 4800183801?

Contract 4800183801 was awarded to MILLER ELECTRIC CO by University of Nebraska on March 3, 2026.

How much is contract 4800183801 worth?

Its contract amount is $2,690.

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