CPT tile 1 = shaw alonside 5T495 color i…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207605
- Awardee
- MIDWEST FLOOR COVERING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,698
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through its Medical Center (UNMC) division as a state agency under the Board of Regents, awarded a purchase order valued at $2,698.00 to Midwest Floor Covering Inc., a Lincoln, Nebraska-based vendor. The contract, identified as Purchase Order 4800207605, was executed on June 4, 2026, with a completion date of July 3, 2026. The place of performance and delivery is UNMC General Supply in Omaha, Nebraska.
The contract covers the procurement and delivery of one unit of CPT Tile 1, specifically Shaw Alongside 5T495 flooring material in Color I, at a unit price of $2,698.00. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid to the destination. The vendor is required to acknowledge acceptance within ten days, and all shipments must include packing slips with the purchase order number on invoices and related documentation to facilitate processing by the Nebraska State Treasury.
Line items
| Item | Total |
|---|---|
| CPT tile 1 = shaw alonside 5T495 color i… | $2,698.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207605.pdf |
Quick answers
Who was awarded contract 4800207605?
Contract 4800207605 was awarded to MIDWEST FLOOR COVERING INC by University of Nebraska on June 4, 2026.
How much is contract 4800207605 worth?
Its contract amount is $2,698.
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