Purchase order 4800193509
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193509
- Awardee
- AIR CLEAN SYSTEMS
- Contracting organization
- University of Nebraska
- Contract amount
- $700.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued a Purchase Order (PO) valued at $700 to Air Clean Systems/Applied Med Tech Inc., a vendor located in Creedmoor, North Carolina, for the procurement of one unit of Quote Q260408AKHRW. The contract was awarded on April 8, 2026, with a completion date of April 24, 2026. Performance will be executed in Omaha, Nebraska, with delivery required to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182.
The specific product or service detailed in the purchase order line item has been identified only by quote reference Q260408AKHRW without additional descriptive specification in the materials provided. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid to the destination. The University's tax-exempt status applies to this transaction, and payment will be issued by Nebraska State Treasury warrant upon satisfactory delivery and invoice submission by the vendor.
Line items
| Item | Total |
|---|---|
| Quote Q260408AKHRW | $700.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193509.pdf |
Quick answers
Who was awarded contract 4800193509?
Contract 4800193509 was awarded to AIR CLEAN SYSTEMS by University of Nebraska on April 8, 2026.
How much is contract 4800193509 worth?
Its contract amount is $700.00.
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