Purchase order 4800133819
Ended Purchase order Nebraska Awarded
- Contract number
- 4800133819
- Awardee
- RIO GRANDE
- Contracting organization
- University of Nebraska
- Contract amount
- $1,158
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The contract 4800133819 was awarded by the University of Nebraska to RIO GRANDE on August 12, 2025, with a completion date of August 20, 2025. The purchase order (PO) has a total contract amount of $1,157.66, indicating a relatively small-scale procurement within the state of Nebraska.
Specific details regarding the precise products or services being delivered are not clearly delineated in the provided documentation. The contract's short performance period of eight days and modest financial value suggest it may represent a targeted, specific acquisition rather than a comprehensive, long-term engagement. The prime contractor, RIO GRANDE, appears to be the primary vendor responsible for fulfilling the contractual obligations to the University of Nebraska.
Quick answers
Who was awarded contract 4800133819?
Contract 4800133819 was awarded to RIO GRANDE by University of Nebraska on August 12, 2025.
How much is contract 4800133819 worth?
Its contract amount is $1,158.
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