Purchase order 4800152239
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152239
- Awardee
- FLACKTEK INC
- Contracting organization
- University of Nebraska
- Contract amount
- $228.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO) to FlackTek Inc., a vendor based in Landrum, South Carolina, for the procurement of specialized translucent cups. The contract, identified as 4800152239, encompasses two line items: one SC 25 Cup set (100 pieces) priced at $66, and two SC 90 Cup sets (100 pieces) priced at $81 each, resulting in a total contract value of $228.
The purchase order, dated October 21, 2025, specifies a delivery date of October 27, 2025, with goods to be delivered to W342 Nebraska Hall within the university's Mechanical & Materials Engineering department. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The university, holding a tax-exempt status under number 05-8905401, will receive the cups according to the Standard Terms of Purchase outlined on their institutional website.
Line items
| Item | Total |
|---|---|
| SC 25 Cup (100 pcs) - Translucent | $66.00 |
| SC 90 Cup (100 pcs) - Translucent | $162.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152239.pdf |
Quick answers
Who was awarded contract 4800152239?
Contract 4800152239 was awarded to FLACKTEK INC by University of Nebraska on October 21, 2025.
How much is contract 4800152239 worth?
Its contract amount is $228.00.
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