18 GA S.S. 304-2B 4'x10' Vinyl protect o…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157706
- Awardee
- RIVERS METAL PRODUCTS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $164.14
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln has awarded a purchase order (PO) to Rivers Metal Products Inc., a vendor located in Lincoln, Nebraska, for the procurement of specialized metal materials. The contract, identified as 4800157706, involves the acquisition of two units of 18 GA S.S. 304-2B 4'x10' Vinyl protect o, with a total contract value of $164.14. The unit price for each item is $82.07, and the order is associated with the university's Civil Engineering department.
The contract's period of performance spans from November 11, 2025, to November 20, 2025, with delivery scheduled to the SEC C190 location under the name David Admiraal. The purchase order is subject to the University of Nebraska's standard purchasing terms, includes a tax-exempt status (number 05-8905401), and specifies that all shipments will be made F.O.B. destination with freight prepaid. The transaction represents a targeted, short-term procurement of specific metal materials for university infrastructure or research purposes.
Line items
| Item | Total |
|---|---|
| 18 GA S.S. 304-2B 4'x10' Vinyl protect o… | $164.14 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157706.pdf |
Quick answers
Who was awarded contract 4800157706?
Contract 4800157706 was awarded to RIVERS METAL PRODUCTS INC by University of Nebraska on November 11, 2025.
How much is contract 4800157706 worth?
Its contract amount is $164.14.
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