Purchase order 4800159741
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159741
- Awardee
- JCI INDUSTRIES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,252
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to JCI Industries Inc., a vendor based in Kansas City, Missouri, for a single line item described as "ISC2-PX 2125 5ZAT" to be delivered to the UNL City Utility Plant in Lincoln, Nebraska. The contract, identified by reference number 4800159741, has a total value of $2,251.97 and is scheduled for delivery on December 1, 2025.
The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with payment contingent upon receipt of goods and invoice. The purchase order is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid. Notably, the vendor is required to reference the purchase order number on all packages, invoices, and related documentation, ensuring clear traceability throughout the transaction.
Line items
| Item | Total |
|---|---|
| ISC2-PX 2125 5ZAT | $2,251.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159741.pdf |
Quick answers
Who was awarded contract 4800159741?
Contract 4800159741 was awarded to JCI INDUSTRIES INC by University of Nebraska on November 19, 2025.
How much is contract 4800159741 worth?
Its contract amount is $2,252.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award