Your ref.:ARIBA_P2P Equipment Repairs
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003700
- Awardee
- BLIZZARD BOYS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,131
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, awarded a purchase order (PO) to Blizzard Boys LLC, a local vendor, for equipment repairs. The contract, identified by reference number 4900003700, has a total value of $4,130.58 and covers a performance period from November 20, 2025, to December 31, 2025. The procurement was processed through the university's ARIBA Procure-to-Pay (P2P) system, with specific delivery instructions to UNMC's Shipping and Receiving location at 601 South Saddle Creek Road in Omaha.
The purchase order includes a single line item for equipment repairs, with a unit price matching the total contract amount. Payment terms are set at Net 30, and the order is subject to the university's Standard Terms of Purchase. As a tax-exempt entity (number 05-8905401), UNMC has established that all shipments will be made F.O.B. destination with freight prepaid. The contract represents a targeted procurement for maintaining or repairing specific equipment within the University of Nebraska Medical Center's infrastructure.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P Equipment Repairs | $4,130.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003700.pdf |
Quick answers
Who was awarded contract 4900003700?
Contract 4900003700 was awarded to BLIZZARD BOYS LLC by University of Nebraska on November 20, 2025.
How much is contract 4900003700 worth?
Its contract amount is $4,131.
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