275 backflows for UNMC
Active Purchase order Nebraska Awarded
- Contract number
- 4900003573
- Awardee
- RAY MARTIN CO OMAHA
- Contracting organization
- University of Nebraska
- Contract amount
- $12,128
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a Purchase Order (P.O.) to Ray Martin Co Omaha for the procurement of 275 backflows. The contract, identified as 4900003573, has a total value of $12,127.50, with a unit price of $44.10 per backflow. The contract period spans from October 31, 2025, to October 31, 2026, with a delivery date set for October 31, 2025.
The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase is tax-exempt under ID #05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are established at Net 30, and all related documentation must reference the purchase order number. The contract represents a straightforward procurement of backflow components for the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| 275 backflows for UNMC | $12,127.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003573.pdf |
Quick answers
Who was awarded contract 4900003573?
Contract 4900003573 was awarded to RAY MARTIN CO OMAHA by University of Nebraska on October 31, 2025.
How much is contract 4900003573 worth?
Its contract amount is $12,128.
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