Frank M work boots

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 Haney Shoe Store Inc. on July 15, 2026, for the procurement of one pair of Frank M work boots. The contract, identified as Purchase Order 4800217858, carries a total contract value of $250. The prime contractor, Haney Shoe Store Inc., is located at 6060 Maple Street, Omaha, Nebraska. Delivery of the work boots is scheduled for August 5, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.

The purchase order establishes a performance period from July 15, 2026 through August 5, 2026, with payment terms of Net 30 and F.O.B. Destination, freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date. Payment will be processed by the Nebraska State Treasury via warrant to the UNMC Accounts Payable department, with Jeremy Hanshaw designated as the unloading point contact at the delivery location. All invoices and packing slips associated with this procurement must reference purchase order number 4800217858.