Purchase order 4800226380
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226380
- Awardee
- VERNE SIMMONDS CO
- Contracting organization
- University of Nebraska
- Contract amount
- $1,327
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, awarded a purchase order to Verne Simmonds Co, an Omaha, Nebraska-based vendor, for the procurement of one domestic hot water (DHW) pump. The contract, identified as Purchase Order 4800226380, was issued on August 18, 2026, with a contract value of $1,327.00. The DHW pump is to be delivered to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with a required delivery date of August 21, 2026.
Performance of this contract encompasses a three-day delivery window from the award date through the completion date of August 21, 2026. Delivery terms are Free on Board (FOB) destination, freight prepaid, with unloading to be performed by James Gilbert. Payment to the contractor is due net upon receipt of goods and invoice, contingent upon the vendor's acknowledgment of the purchase order within ten days of issuance. All invoicing and related documentation must reference the purchase order number to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| DHW pump | $1,327.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226380.pdf |
Quick answers
Who was awarded contract 4800226380?
Contract 4800226380 was awarded to VERNE SIMMONDS CO by University of Nebraska on August 18, 2026.
How much is contract 4800226380 worth?
Its contract amount is $1,327.
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