Repair of Mac Book
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159662
- Awardee
- DIGITAL DOT SYSTEMS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $299.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Digital Dot Systems Inc. was awarded a purchase order (PO) by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, for a MacBook repair service. The contract, identified by reference number 4800159662, has a total value of $299.00 and covers the repair of a single MacBook unit. The procurement is executed through the university's purchasing department under the ARIBA_P2P system.
The contract's period of performance spans from November 18, 2025, to November 26, 2025, with delivery scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. Payment terms are Net 30, and the order is tax-exempt under Nebraska state tax identification number 05-8905401. The purchase is subject to the university's Standard Terms of Purchase, with Digital Dot Systems Inc. serving as the prime contractor responsible for executing the MacBook repair service.
Line items
| Item | Total |
|---|---|
| Repair of Mac Book | $299.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159662.pdf |
Quick answers
Who was awarded contract 4800159662?
Contract 4800159662 was awarded to DIGITAL DOT SYSTEMS INC by University of Nebraska on November 18, 2025.
How much is contract 4800159662 worth?
Its contract amount is $299.00.
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