3 sets of filters, filters need changed
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217625
- Awardee
- NEBRASKA AIR FILTER
- Contracting organization
- University of Nebraska
- Contract amount
- $125.28
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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $125.28 to Nebraska Air Filter for the supply and delivery of replacement air filters. The contract, designated PO 4800217625, was executed on July 14, 2026, with a completion date of July 20, 2026. Nebraska Air Filter, vendor number 172584, is located at 4221 S 90 Street, Omaha, Nebraska 68127. The line item consists of 24 units of 3 sets of filters requiring replacement, priced at $5.22 per unit.
Delivery of the filters is scheduled for July 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid and Free on Board (F.O.B.) destination terms. Payment is due within 30 days of invoice under Net 30 payment terms, and the purchase order is tax-exempt under UNMC's tax-exempt identification number 05-8905401. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
Line items
| Item | Total |
|---|---|
| 3 sets of filters, filters need changed | $125.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217625.pdf |
Quick answers
Who was awarded contract 4800217625?
Contract 4800217625 was awarded to NEBRASKA AIR FILTER by University of Nebraska on July 14, 2026.
How much is contract 4800217625 worth?
Its contract amount is $125.28.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award