Purchase order 4800130640
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130640
- Awardee
- RADWELL INTERNATIONAL INC
- Contracting organization
- University of Nebraska
- Contract amount
- $105.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Radwell International Inc., a vendor based in Boston, Massachusetts, for the procurement of a single N1 Thru-Beam. The contract, identified by number 4800130640, was issued on July 30, 2025, with a total contract value of $105.00. The delivery is scheduled for August 29, 2025, to the UNL City Utility Plant's North Dock, with terms of sale set at Net 30 and F.O.B. destination with freight prepaid.
The procurement is associated with the university's equipment acquisition process, specifically targeting a specialized component (N1 Thru-Beam) with material number MK-00649. As a tax-exempt entity (Tax Exempt #05-8905401), UNL will adhere to its Standard Terms of Purchase, which are available on the university's website. The contract represents a straightforward, single-line item procurement with a defined delivery timeline and precise destination specifications for the industrial component.
Line items
| Item | Total |
|---|---|
| N1 thru-beam | $105.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130640.pdf |
Quick answers
Who was awarded contract 4800130640?
Contract 4800130640 was awarded to RADWELL INTERNATIONAL INC by University of Nebraska on July 30, 2025.
How much is contract 4800130640 worth?
Its contract amount is $105.00.
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