Facilities ED Zone: Jeff Parks to purch
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200640
- Awardee
- HANEY SHOE STORE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $200.00
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 (PO) valued at $200 to Haney Shoe Store Inc., located at 6060 Maple Street in Omaha, Nebraska. The contract, identified as PO 4800200640, was executed on May 6, 2026, with a completion date of May 27, 2026. The line item procures one unit of facilities and equipment designated for the Emergency Department (ED) Zone in the name of Jeff Parks.
Delivery of the procured item is scheduled for May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are established as Net 30 with freight prepaid on a Free on Board (F.O.B.) destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date and must include packing slips and the purchase order number on all invoices and related documentation. The contract is governed by the Standard Terms of Purchase issued by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Facilities ED Zone: Jeff Parks to purch | $200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200640.pdf |
Quick answers
Who was awarded contract 4800200640?
Contract 4800200640 was awarded to HANEY SHOE STORE INC by University of Nebraska on May 6, 2026.
How much is contract 4800200640 worth?
Its contract amount is $200.00.
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