CAT6A 10G f/UTP 23/4P CMP BLK and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148909
- Awardee
- LIBERTY AV SOLUTIONS
- Contracting organization
- University of Nebraska
- Contract amount
- $1,327
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a purchase order (PO) 4800148909 to Liberty AV Solutions, a Chicago-based vendor, for networking and audio-visual connectivity equipment. The contract, valued at $1,327.07, encompasses three distinct line items: a CAT6A 10G F/UTP networking cable priced at $806.18, a 20-pack of ZERO-G 18G Flex HDMI cables (2.0M) at $456.55, and two individual ZERO-G 18G Flex HDMI cables (3.0M) at $32.17 each.
The procurement is scheduled for delivery to UNO Shipping & Receiving in Omaha, Nebraska, with a performance period from October 7, 2025, to November 3, 2025. The purchase order is subject to the University of Nebraska's standard procurement terms, with Net 30 payment conditions and F.O.B. destination shipping. The contract appears to support the University of Nebraska system's technology infrastructure needs, focusing on high-speed data and audio-visual connectivity solutions.
Line items
| Item | Total |
|---|---|
| CAT6A 10G f/UTP 23/4P CMP BLK | $806.18 |
| Zero-g 18G flex hdmi BLK 3.0M | $64.34 |
| ZERO-G 18G FLEX HDMI BLK 2.0M 20 pack | $456.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148909.pdf |
Quick answers
Who was awarded contract 4800148909?
Contract 4800148909 was awarded to LIBERTY AV SOLUTIONS by University of Nebraska on October 7, 2025.
How much is contract 4800148909 worth?
Its contract amount is $1,327.
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