Purchase order 4800130875
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130875
- Awardee
- EAKES OFFICE SOLUTIONS
- Contracting organization
- University of Nebraska
- Contract amount
- $446.04
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) 4800130875 to Eakes Office Solutions, a Nebraska-based vendor, for office furnishings. The contract, valued at $446.04, involves the procurement of two laminate skins measuring 12 inches high by 42 inches wide, priced at $207.09 per unit, with an additional tariff surcharge of $31.86. The delivery is scheduled for August 4, 2025, to UNL's Housing Accounting department located at 530 N 17 St in Lincoln, Nebraska.
The purchase order is structured with Net 30 payment terms and leverages UNL's tax-exempt status under identification number 05-8905401. The unloading point is specified as Lenora Allen at 300 WCDC, with the transaction governed by the University of Nebraska's Standard Terms of Purchase. The contract potentially incorporates any existing agreements between the vendor and the Board of Regents, providing flexibility in its implementation and potential future engagements.
Line items
| Item | Total |
|---|---|
| Skin, Laminate, 12H x 42W | $414.18 |
| Tariff Surcharge | $31.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130875.pdf |
Quick answers
Who was awarded contract 4800130875?
Contract 4800130875 was awarded to EAKES OFFICE SOLUTIONS by University of Nebraska on July 31, 2025.
How much is contract 4800130875 worth?
Its contract amount is $446.04.
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