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 12 Each × $9.97 $119.64

Files

File Type Posted
4800207753.pdf 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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