Purchase order 4800207752
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207752
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $97.20
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 located in Nebraska, awarded a purchase order (PO #4800207752) to Nebraska Air Filter for the procurement of air filtration products. The contract, executed on June 4, 2026, with completion scheduled for June 8, 2026, covers the supply of twenty-four units of 16" x 20" x 2" air filters at a unit price of $4.05 per filter, resulting in a total contract value of $97.20. The prime contractor, Nebraska Air Filter (vendor number 172584), is based at 4221 South 90th Street, Omaha, Nebraska 68127.
Delivery is designated to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid by the vendor under F.O.B. destination terms. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska and carries a Net 30 payment term. Vendor acceptance is required within ten days of the order date. The contract represents a routine procurement of replacement air filter units for facility operations at the medical center's supply location.
Line items
| Item | Total |
|---|---|
| 16" x 20" x 2" | $97.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207752.pdf |
Quick answers
Who was awarded contract 4800207752?
Contract 4800207752 was awarded to NEBRASKA AIR FILTER by University of Nebraska on June 4, 2026.
How much is contract 4800207752 worth?
Its contract amount is $97.20.
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