Your ref.:ARIBA_P2P 5W4C1H-14HA1/0 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145821
- Awardee
- ENDRESS HAUSER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,017
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 Endress Hauser Inc. of Detroit, Michigan for equipment and related services at the UNL City Utility Plant located in Lincoln, Nebraska. The contract, numbered 4800145821, has a total value of $4,017.22 and covers a performance period from September 25, 2025, to October 31, 2025. The procurement consists of three primary line items: a primary equipment item with reference number ARIBA_P2P 5W4C1H-14HA1/0, priced at $3,599.77; a logistic service at $115.07; and a supply chain surcharge of $302.38.
The purchase order will be fulfilled with delivery to the UNL City Utility Plant at 905 N 14th St, Lincoln, Nebraska, specifically to the CCUP Loading Dock. Payment terms are set at Net 30, and the university maintains a tax-exempt status under identifier 05-8905401. The contract is governed by the University of Nebraska's Standard Terms of Purchase, indicating a standard procurement process for institutional infrastructure or maintenance equipment.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P 5W4C1H-14HA1/0 | $3,599.77 |
| Logistic Service | $115.07 |
| Supply Chain Surcharge | $302.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145818.pdf | ||
| 4800145821.pdf |
Quick answers
Who was awarded contract 4800145821?
Contract 4800145821 was awarded to ENDRESS HAUSER INC by University of Nebraska on September 25, 2025.
How much is contract 4800145821 worth?
Its contract amount is $4,017.
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