Fiber Cable, OS2, G.652.D, G.657.A1, Ter…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145348
- Awardee
- ANIXTER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,140
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 Anixter Inc. for fiber optic cable infrastructure materials. The contract, numbered 4800145348, was issued on September 24, 2025, with a total contract value of $4,140.00. The procurement involves 6,000 feet of specialized fiber cable, specifically an OS2, G.652.D, G.657.A1 type, priced at $0.69 per foot.
The delivery is scheduled for October 1, 2025, to UNL Infrastructure located at the J6 Building #231, 1321 Military Road in Lincoln, Nebraska. The purchase order includes standard Net 30 payment terms, F.O.B. destination, and will be governed by the University of Nebraska's Standard Terms of Purchase. The transaction includes a tracking number (IN-553.19) and specifies Blake Anthony France as the unloading point for the fiber cable materials.
Line items
| Item | Total |
|---|---|
| Fiber Cable, OS2, G.652.D, G.657.A1, Ter… | $4,140.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145348.pdf | ||
| 4800145345.pdf |
Quick answers
Who was awarded contract 4800145348?
Contract 4800145348 was awarded to ANIXTER INC by University of Nebraska on September 24, 2025.
How much is contract 4800145348 worth?
Its contract amount is $4,140.
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