Your ref.:ARIBA_P2P No Description Available
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146942
- Awardee
- CONSOLIDATED ELECTRICAL DISTRIBUTOR
- Contracting organization
- University of Nebraska
- Contract amount
- $18,680
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) contract to Consolidated Electrical Distributors, a vendor located in Lincoln, Nebraska, for procurement of electrical distribution components or services. The contract, identified by reference number 4800146942, has a total value of $18,679.94 and is scheduled for delivery to the UNL City Utility Plant located at 905 N 14th St, Lincoln, NE 68588-0215.
The contract period of performance spans from the award date of September 30, 2025, to the completion date of December 19, 2025. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska, with payment terms structured as Net/Receipt of Goods/Invoice. The single line item is valued at $18,679.94, with the unloading designated to Adam Pallas and a tracking number of FM-1054783. The vendor is registered with tax-exempt status under identification number 05-8905401 and is associated with vendor number 142497.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P No Description Available | $18,679.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146942.pdf |
Quick answers
Who was awarded contract 4800146942?
Contract 4800146942 was awarded to CONSOLIDATED ELECTRICAL DISTRIBUTOR by University of Nebraska on September 30, 2025.
How much is contract 4800146942 worth?
Its contract amount is $18,680.
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