Standard hourly labor rate and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154917
- Awardee
- DATA POWER TECHNOLOGY LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,410
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) contract to DATA POWER TECHNOLOGY LLC, a vendor based in Omaha, Nebraska, for information technology services and equipment. The contract, numbered 4800154917, has a total value of $1,410.00 and covers a performance period from October 30, 2025, to November 7, 2025. The procurement is specifically for the ITS Enterprise Systems department and will be delivered to 202 Nebraska Hall, with an unloading point at 325 NH.
The contract comprises two primary line items: a standard hourly labor rate priced at $720.00 and three LIEBERT-151187P2S LAMP I/R LINEAR/QRTZ units, each priced at $230.00. The purchase order is tax-exempt under number 05-8905401 and includes F.O.B. destination terms with prepaid freight. Delivery is scheduled for November 7, 2025, and all associated documentation must reference the purchase order number. The contract is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the university's website.
Line items
| Item | Total |
|---|---|
| Standard hourly labor rate | $720.00 |
| Liebert--151187P2S lamp i/r linear/qrtz | $690.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154917.pdf |
Quick answers
Who was awarded contract 4800154917?
Contract 4800154917 was awarded to DATA POWER TECHNOLOGY LLC by University of Nebraska on October 30, 2025.
How much is contract 4800154917 worth?
Its contract amount is $1,410.
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