Install two (2) Data Cables in the UT4 P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203625
- Awardee
- MILLER ELECTRIC CO
- Contracting organization
- University of Nebraska
- Contract amount
- $3,593
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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $3,593.00 to Miller Electric Co., an Omaha-based contractor, for electrical installation services. The contract, issued May 19, 2026, with completion scheduled for May 26, 2026, covers the installation of two data cables in a UT4 P unit. The work is to be performed and delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order, designated 4800203625, is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment within ten days of issuance. Payment terms are Net 30 on an Free on Board (FOB) destination basis with freight prepaid. Miller Electric Co. must reference the purchase order number on all invoices and related documentation to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Install two (2) Data Cables in the UT4 P… | $3,593.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203625.pdf |
Quick answers
Who was awarded contract 4800203625?
Contract 4800203625 was awarded to MILLER ELECTRIC CO by University of Nebraska on May 19, 2026.
How much is contract 4800203625 worth?
Its contract amount is $3,593.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award