Extruder Front Cooling Fan Pro2 Series O… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147282
- Awardee
- RAISE3D TECHNOLOGIES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.98
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) to Raise3D Technologies Inc., a Texas-based vendor, for the procurement of an Extruder Front Cooling Fan Pro2 Series O. The contract, identified as 4800147282, was issued on October 1, 2025, with a scheduled completion date of October 31, 2025. The total contract value is $29.98, comprising a unit price of $19.99 for the cooling fan and $9.99 for shipping.
The purchase order is structured with Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid to UNO's Shipping & Receiving department. The order is tax-exempt under Nebraska state tax identification number 05-8905401, with unloading to be managed by Heather Larson. The contract governs the procurement of a specific equipment component, indicating a targeted acquisition for the university's operational or research needs.
Line items
| Item | Total |
|---|---|
| Extruder Front Cooling Fan Pro2 Series O… | $19.99 |
| shipping cost | $9.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147282.pdf |
Quick answers
Who was awarded contract 4800147282?
Contract 4800147282 was awarded to RAISE3D TECHNOLOGIES INC by University of Nebraska on October 1, 2025.
How much is contract 4800147282 worth?
Its contract amount is $29.98.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award