Purchase order 4800156140
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156140
- Awardee
- QSONICA LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $680.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Nebraska, awarded a Purchase Order (P.O. No. 4800156140) to QSONICA LLC of Newtown, Connecticut for the Civil Engineering department. The contract, valued at $680.00, involves the procurement of two units of a 1/8" (3.2mm) item, with each unit priced at $340.00, to be delivered to SEC C190 at the UNL Civil Engineering facility.
The contract period of performance spans from November 5, 2025, to November 19, 2025, with delivery scheduled for the latter date. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and prepaid freight. QSONICA LLC is required to acknowledge acceptance of the order within 10 days, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| 1/8"(3.2mm) | $680.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156140.pdf |
Quick answers
Who was awarded contract 4800156140?
Contract 4800156140 was awarded to QSONICA LLC by University of Nebraska on November 5, 2025.
How much is contract 4800156140 worth?
Its contract amount is $680.00.
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