R/L Flooring Components, Floor Seal, and (Your ref.:ARIBA_P2P, Your material number…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217926
- Awardee
- WHISPER ROOM INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,668
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 to Whisper Room Inc., a vendor based in Knoxville, Tennessee, on July 15, 2026. The contract, identified as PO 4800217926, is valued at $1,668.00 and requires completion by July 31, 2026. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order specifies delivery of one unit of R/L flooring components and floor seal materials (material numbers STD6042FL and IEP6084) at a unit price of $1,668.00. Payment terms are Net 30 with Free On Board Destination shipping, freight prepaid by the vendor. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between Whisper Room Inc. and the Board of Regents.
Line items
| Item | Total |
|---|---|
| R/L Flooring Components, Floor Seal, and (Your ref.:ARIBA_P2P, Your material number: STD6042FL,IEP6084) | $1,668.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217926.pdf |
Quick answers
Who was awarded contract 4800217926?
Contract 4800217926 was awarded to WHISPER ROOM INC by University of Nebraska on July 15, 2026.
How much is contract 4800217926 worth?
Its contract amount is $1,668.
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