Purchase order 4800149126
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149126
- Awardee
- KURT J LESKER CO
- Contracting organization
- University of Nebraska
- Contract amount
- $473.20
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) No. 4800149126 to Kurt J. Lesker Co., a vendor based in Cleveland, Ohio, for specialized copper gaskets for the Physics & Astronomy department. The contract, valued at $473.20, involves the procurement of two distinct copper flange gaskets: two DN200CF (10.00" OD) gaskets priced at $131.30 each and two DN160CF (8.00" OD) gaskets priced at $105.30 each.
The contract was executed on October 8, 2025, with a scheduled completion and delivery date of October 15, 2025. Delivery will be made to Room 238 at 855 N 16th St, Lincoln, Nebraska, specifically to 208 Jorgensen Hall, with a contact point of X Xiao. The purchase order is subject to Net 30 payment terms and F.O.B. destination, governed by the University of Nebraska's standard purchasing terms. The total contract amount represents a precise acquisition of scientific or research-grade gasket components for UNL's specialized equipment or research infrastructure.
Line items
| Item | Total |
|---|---|
| Gasket, copper, DN200CF (10.00" OD) flan… | $262.60 |
| Gasket, copper, DN160CF (8.00" OD) flang… | $210.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149126.pdf |
Quick answers
Who was awarded contract 4800149126?
Contract 4800149126 was awarded to KURT J LESKER CO by University of Nebraska on October 8, 2025.
How much is contract 4800149126 worth?
Its contract amount is $473.20.
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