Airback: 6205 black back: 5T29 graphite and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156417
- Awardee
- EAKES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $682.41
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a purchase order (PO) to EAKES Inc., a vendor based in Grand Island, Nebraska, for the procurement of office furniture. The contract, identified as 4800156417, involves the acquisition of one Steelcase Airback chair (model 6205 Black Back: 5T29 Graphite) for the Chancellor's Office. The total contract value is $682.41, which includes the chair at $621.18, a Steelcase Tariff Recovery Surcharge of $21.23, and $40.00 for receiving, inspection, and professional assembly services.
The contract is set for performance from November 6, 2025, to November 28, 2025, with delivery scheduled to Whitney M Zoucha at WRNH 1. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and executed on behalf of the Board of Regents of the University of Nebraska. The transaction is tax-exempt under ID #05-8905401, with payment terms established at Net 30, reflecting a standard procurement process for office equipment within the Nebraska higher education system.
Line items
| Item | Total |
|---|---|
| Airback: 6205 black back: 5T29 graphite | $621.18 |
| Steelcase Tariff Recovery Surcharge | $21.23 |
| Receive, Inspect, Professional Assembly | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156417.pdf |
Quick answers
Who was awarded contract 4800156417?
Contract 4800156417 was awarded to EAKES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156417 worth?
Its contract amount is $682.41.
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