12oz Two Tone Glossy Pottery Custom Coff… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142154
- Awardee
- INFINITY PROMOTIONS
- Contracting organization
- University of Nebraska
- Contract amount
- $467.72
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (P.O. No. 4800142154) to Infinity Promotions, a Nebraska-based vendor, for the procurement of 72 custom 12oz two-tone glossy pottery coffee mugs. The order specifies a Red-PMS 186 color specification, with each unit priced at $4.76, resulting in a merchandise subtotal of $342.72. An additional shipping charge of $125.00 brings the total contract value to $467.72.
The contract is set for delivery to the Love Library Dock, Room 33, located at 1300 R St, Lincoln, NE 68588-4100, with a defined performance period from September 11, 2025, to September 19, 2025. The procurement terms are structured as Net/Receipt of Goods/Invoice, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order represents a straightforward procurement transaction for custom promotional materials by the University of Nebraska's procurement department.
Line items
| Item | Total |
|---|---|
| 12oz Two Tone Glossy Pottery Custom Coff… | $342.72 |
| Shipping | $125.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142154.pdf |
Quick answers
Who was awarded contract 4800142154?
Contract 4800142154 was awarded to INFINITY PROMOTIONS by University of Nebraska on September 11, 2025.
How much is contract 4800142154 worth?
Its contract amount is $467.72.
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