Image Armor Ultra DTG Pretreat
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156482
- Awardee
- IT SUPPLIES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $515.50
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 IT Supplies Inc, located in Rolling Meadows, Illinois, for the Nebraska Innovation Studio. The contract, numbered 4800156482, was issued on November 6, 2025, with a specified delivery date of November 12, 2025. The procurement involves two units of Image Armor Ultra DTG Pretreat, a specialized textile treatment product, at a unit price of $257.75, resulting in a total contract value of $515.50.
The purchase order is structured with standard procurement terms, including Net 30 payment conditions, F.O.B. destination delivery, and adherence to the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge the order within 10 days and ensure the purchase order number is prominently displayed on all associated documentation. The order will be delivered to William Johnston at the university's location in Lincoln, Nebraska, and is processed under a tax-exempt status with identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| Image Armor Ultra DTG Pretreat | $515.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156482.pdf |
Quick answers
Who was awarded contract 4800156482?
Contract 4800156482 was awarded to IT SUPPLIES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156482 worth?
Its contract amount is $515.50.
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