Cisco QSFP-40GE-LR4 Compatible 40GBASE-L… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145376
- Awardee
- FS.COM INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,444
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) contract to FS.COM INC, a Delaware-based vendor, for networking equipment procurement. The contract, numbered 4800145376, was issued on September 24, 2025, with a total contract value of $1,444.00 and a performance period from September 24 to October 6, 2025. The primary deliverables include four Cisco QSFP-40GE-LR4 Compatible 40GBASE-L transceivers, priced at $299.00 each, and two 15-meter MTP Jumper cables with MTP-12 APC (Female) connectors, priced at $124.00 each.
The purchase order specifies delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point identified as Flair EAB009E. The contract includes Net 30 payment terms and acknowledges the university's tax-exempt status under exemption number 05-8905401. The networking equipment components suggest this procurement is likely supporting UNO's telecommunications or network infrastructure upgrade or maintenance efforts.
Line items
| Item | Total |
|---|---|
| Cisco QSFP-40GE-LR4 Compatible 40GBASE-L… | $1,196.00 |
| 15m (49ft) MTP® Jumper, MTP®-12 APC (Fem… | $248.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145376.pdf | ||
| 4800145375.pdf |
Quick answers
Who was awarded contract 4800145376?
Contract 4800145376 was awarded to FS.COM INC by University of Nebraska on September 24, 2025.
How much is contract 4800145376 worth?
Its contract amount is $1,444.
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