Purchase order 4900003804
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003804
- Awardee
- MICHAEL TODD & CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $723.57
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 Michael Todd & Co Inc, a local industrial supply vendor, for the procurement of shovels. The contract, identified as 4900003804, involves the acquisition of one unit of shovels at a unit price of $723.57, with a total contract value of $723.57.
The contract was executed on December 4, 2025, with a performance period spanning from the award date to January 5, 2026. The delivery is scheduled for December 5, 2025, to UNMC's Shipping and Receiving facility located at 601 S Saddle Creek Rd, Omaha, Nebraska 68106. The purchase order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase, with the transaction being tax-exempt under identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| shovels | $723.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003822.pdf | ||
| 4900003804.pdf |
Quick answers
Who was awarded contract 4900003804?
Contract 4900003804 was awarded to MICHAEL TODD & CO INC by University of Nebraska on December 4, 2025.
How much is contract 4900003804 worth?
Its contract amount is $723.57.
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