From AE Supply Includes ball bearings, g…

Ended Purchase order Nebraska Awarded

Contract number
4800205474
Awardee
AE SUPPLY LLC
Contracting organization
University of Nebraska
Contract amount
$563.00

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) issued a purchase order to AE Supply LLC, an Omaha, Nebraska-based vendor, for the procurement of ball bearings and related supplies. The contract, designated as PO 4800205474, was awarded on May 27, 2026, with an identical completion date, reflecting the expedited nature of this procurement. The total contract value is $563.00, representing a single line item order for one unit of ball bearings at a unit price of $563.00.

Performance and delivery are scheduled for May 27, 2026, with goods to be delivered to the UNMC General Supply location at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order specifies freight prepaid and free on board (F.O.B.) destination terms, with payment due net upon receipt of goods and invoice. UNMC's tax-exempt status applies to the transaction, and the vendor was required to acknowledge acceptance of the purchase order within ten days of issuance. All invoicing and shipping documentation must reference the purchase order number for payment processing.

Line items

Item Total
From AE Supply Includes ball bearings, g… 1 Each × $563.00 $563.00

Files

File Type Posted
4800205474.pdf PDF

Quick answers

Who was awarded contract 4800205474?

Contract 4800205474 was awarded to AE SUPPLY LLC by University of Nebraska on May 27, 2026.

How much is contract 4800205474 worth?

Its contract amount is $563.00.

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