Dielectric, Aerial, Duct, Loose Tube, Z
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141346
- Awardee
- ANIXTER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,350
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO) to Anixter Inc, a vendor based in Dallas, Texas, for the procurement of telecommunications infrastructure materials. The contract, identified as 4800141346, involves the acquisition of 3,000 linear feet of dielectric, aerial, duct, loose tube, Z-type cable, with a specific material number of 372-COROS2-LTDFU-144. The unit price is set at $1.45 per foot, resulting in a total contract value of $4,350.00.
The contract is scheduled for delivery to the J6 Building #231 located at 1321 Military Road in Lincoln, Nebraska, with a performance period from September 9, 2025, to September 19, 2025. The purchase order is processed as a tax-exempt transaction under identification number 05-8905401, with F.O.B. destination shipping and Net 30 payment terms. The procurement is governed by the University of Nebraska's standard purchasing conditions and will be utilized by the UNL Infrastructure department for their telecommunications infrastructure needs.
Line items
| Item | Total |
|---|---|
| Dielectric, Aerial, Duct, Loose Tube, Z | $4,350.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141346.pdf |
Quick answers
Who was awarded contract 4800141346?
Contract 4800141346 was awarded to ANIXTER INC by University of Nebraska on September 9, 2025.
How much is contract 4800141346 worth?
Its contract amount is $4,350.
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