RUSH SERVICE FEE, 6 TO 10 DAY SERVICE on Your material number: Rush
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157721
- Awardee
- TURBO VACUUM LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $800.00
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 (P.O. No. 4800157721) to Turbo Vacuum LLC, a vendor based in Orlando, Florida, for a Rush Service Fee associated with a 6 to 10 day service. The contract, valued at $800, was issued for the Physics & Astronomy department and is scheduled for performance from November 11, 2025, to November 21, 2025.
The delivery will be made to Room 238 at 855 N 16th St in Lincoln, Nebraska, with the specific unloading point designated as 208 Jorgensen. The purchase order is governed by Net 30 payment terms, F.O.B. destination with freight prepaid, and the university's Standard Terms of Purchase. As a tax-exempt entity under number 05-8905401, the University of Nebraska has engaged Turbo Vacuum LLC to provide a specialized rush service within a defined timeframe and location.
Line items
| Item | Total |
|---|---|
| RUSH SERVICE FEE, 6 TO 10 DAY SERVICE on Your material number: Rush | $800.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157721.pdf |
Quick answers
Who was awarded contract 4800157721?
Contract 4800157721 was awarded to TURBO VACUUM LLC by University of Nebraska on November 11, 2025.
How much is contract 4800157721 worth?
Its contract amount is $800.00.
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