Wire Wrap Wire 30AWG REPLACMNT ROLL FOR
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141084
- Awardee
- MOUSER ELECTRONICS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.00
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 Mouser Electronics Inc., a vendor based in Fort Worth, Texas, for two units of Wire Wrap Wire 30AWG Replacement Roll. The contract, identified as 4800141084, has a total value of $33.00, with each unit priced at $16.50. The purchase is specifically for the UNL Mechanical & Materials Engineering department and will be delivered to W342 Nebraska Hall.
The contract period of performance spans from September 9, 2025, to September 15, 2025. Delivery is scheduled for September 15, 2025, with the unloading point specified as W342 Nebraska Hall/Patric. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with the university holding a tax-exempt status under number 05-8905401. The purchase is to be made F.O.B. destination, with freight prepaid, and payment terms are net upon receipt of goods and invoice.
Line items
| Item | Total |
|---|---|
| Wire Wrap Wire 30AWG REPLACMNT ROLL FOR | $33.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141084.pdf |
Quick answers
Who was awarded contract 4800141084?
Contract 4800141084 was awarded to MOUSER ELECTRONICS INC by University of Nebraska on September 9, 2025.
How much is contract 4800141084 worth?
Its contract amount is $33.00.
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