Tennis Shoe Reimbursement

Ended Purchase order Nebraska Awarded

Contract number
4800207890
Awardee
ANDREANNA BOWERS
Contracting organization
University of Nebraska
Contract amount
$123.01

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, issued Purchase Order 4800207890 to Andreanna Bowers, an individual vendor located at 901 Farnam Street, Apartment 228, Omaha, Nebraska 68102. The contract, effective June 4, 2026, with completion scheduled for June 11, 2026, carries a total contract value of $123.01. The single line item consists of one unit of tennis shoe reimbursement at a unit price of $123.01. Delivery is designated to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms of Net/Receipt of Goods/Invoice with Free On Board Destination shipping. Payment will be processed through the Nebraska State Treasury warrant system to the UNMC Accounts Payable office. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date. The contract type is classified as a Purchase Order, consistent with the transactional nature and limited scope of the engagement.

Line items

Item Total
Tennis Shoe Reimbursement 1 Each × $123.01 $123.01

Files

File Type Posted
4800207890.pdf PDF

Quick answers

Who was awarded contract 4800207890?

Contract 4800207890 was awarded to ANDREANNA BOWERS by University of Nebraska on June 4, 2026.

How much is contract 4800207890 worth?

Its contract amount is $123.01.

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