electric sx hosing

Ended Purchase order Nebraska Awarded

Contract number
4800234483
Awardee
BIEN AIR USA INC
Contracting organization
University of Nebraska
Contract amount
$364.00

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 under the Board of Regents of the University of Nebraska, awarded a purchase order to Bien Air USA Inc. on September 17, 2026, for the procurement of electric SX hosing. The contract, identified as PO 4800234483, specifies delivery of four units of electric SX hosing (material number 1500984-010) at a unit price of $91.00 per unit, resulting in a total contract value of $364.00. The period of performance runs from the award date of September 17, 2026, through the completion date of September 24, 2026.

The goods are to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with Free on Board (FOB) destination shipping and freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days of issuance, and all shipments must include packing slips with the purchase order number displayed on all packages, invoices, and related documentation. Payment will be processed through the Nebraska State Treasury warrant system, with the University's federal tax-exempt identification number 05-8905401 applied to the transaction.

Line items

Item Total
electric sx hosing 4 Each × $91.00 $364.00

Files

File Type Posted
4800234483.pdf PDF

Quick answers

Who was awarded contract 4800234483?

Contract 4800234483 was awarded to BIEN AIR USA INC by University of Nebraska on September 17, 2026.

How much is contract 4800234483 worth?

Its contract amount is $364.00.

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