2-8" x 20" x 2" Taped Together
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207753
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $119.64
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 under the Board of Regents of the University of Nebraska, awarded a purchase order to Nebraska Air Filter, an Omaha-based vendor, on June 4, 2026. The contract, identified as PO 4800207753, calls for the delivery of twelve air filter units, each measuring 2 inches by 20 inches by 2 inches with taped seals, at a unit price of $9.97 per filter for a total contract value of $119.64. The performance period spans from the June 4, 2026 award date through the June 24, 2026 completion date.
The goods are to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid by the vendor and delivered free on board to the destination. Payment terms are established at Net 30 days following delivery and invoice submission. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include the purchase order number on all packages, invoices, and associated documentation. The contract is issued under UNMC's tax exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| 2-8" x 20" x 2" Taped Together | $119.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207753.pdf |
Quick answers
Who was awarded contract 4800207753?
Contract 4800207753 was awarded to NEBRASKA AIR FILTER by University of Nebraska on June 4, 2026.
How much is contract 4800207753 worth?
Its contract amount is $119.64.
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