Harris® Model 425-50-580 Heavy Duty Argo…

Ended Purchase order Nebraska Awarded

Contract number
4800200631
Awardee
AIRGAS NORTH CENTRAL INC
Contracting organization
University of Nebraska
Contract amount
$247.54

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 in Nebraska, awarded a purchase order to Airgas North Central Inc., a vendor based in Chicago, Illinois, for the procurement of one Harris Model 425-50-580 Heavy Duty Argo unit. The contract, designated as PO number 4800200631, was awarded on May 6, 2026, with a contract value of $247.54. The period of performance extends from the award date of May 6, 2026, to the scheduled completion and delivery date of May 13, 2026.

The material will be delivered to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC-1 6020 under the supervision of designated personnel. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Terms of sale are Net 30 with free on board destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment processing.

Line items

Item Total
Harris® Model 425-50-580 Heavy Duty Argo… 1 Each × $247.54 $247.54

Files

File Type Posted
4800200631.pdf PDF

Quick answers

Who was awarded contract 4800200631?

Contract 4800200631 was awarded to AIRGAS NORTH CENTRAL INC by University of Nebraska on May 6, 2026.

How much is contract 4800200631 worth?

Its contract amount is $247.54.

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