FlackTek 330-100 PRO-FR QUOTE 6504-09302…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154158
- Awardee
- FLACKTEK INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7,000
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) to FlackTek Inc., a vendor located in Landrum, South Carolina, for the procurement of one FlackTek 330-100 PRO-FR unit. The contract, identified by number 4800154158, has a total value of $7,000.00 and is specifically for the Mechanical & Materials Engineering department. The purchase order was issued by the university's Accounting Department and is tax-exempt under number 05-8905401.
The contract's performance period spans from October 28, 2025, to November 4, 2025, with delivery scheduled to W342 Nebraska Hall. The transaction is governed by the university's standard purchase terms, with delivery specified as F.O.B. destination and freight prepaid. Payment terms are set at Net 30, and the order references quote number 6504-09302. The procurement represents a state-level transaction within Nebraska, involving the direct acquisition of specialized equipment for the university's engineering operations.
Line items
| Item | Total |
|---|---|
| FlackTek 330-100 PRO-FR QUOTE 6504-09302… | $7,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154158.pdf |
Quick answers
Who was awarded contract 4800154158?
Contract 4800154158 was awarded to FLACKTEK INC by University of Nebraska on October 28, 2025.
How much is contract 4800154158 worth?
Its contract amount is $7,000.
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