Inspection & Repair of Power Supply, Con…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141753
- Awardee
- TELEMARK
- Contracting organization
- University of Nebraska
- Contract amount
- $3,000
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 TFI Telemark Inc., a vendor based in Battle Ground, Washington, for inspection and repair of a power supply. The contract, identified as 4800141753, is valued at $3,000.00 and is scheduled for performance within the Electrical Engineering department at 209 N Walter Scott Engineering Center.
The contract period of performance spans from September 10, 2025, to September 26, 2025, with delivery expected at the UNL Electrical Engineering facility. The purchase order includes standard University of Nebraska procurement terms, with Net 30 payment conditions and F.O.B. destination specifications. The unloading point is designated as SEC C290, under the oversight of Raymond Smith/H, with an expectation that the vendor will acknowledge contract acceptance within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| Inspection & Repair of Power Supply, Con… | $3,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141753.pdf |
Quick answers
Who was awarded contract 4800141753?
Contract 4800141753 was awarded to TELEMARK by University of Nebraska on September 10, 2025.
How much is contract 4800141753 worth?
Its contract amount is $3,000.
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