Manway Gaskets
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164567
- Awardee
- PIPING RESOURCES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $186.60
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 Piping Resources Inc., a vendor based in Omaha, Nebraska, for the procurement of manway gaskets. The contract, identified as 4800164567, involves the purchase of 12 manway gaskets at a unit price of $15.55, resulting in a total contract value of $186.60. The order is specifically for UNL's City Utility Plant, located at 905 N 14th St in Lincoln, Nebraska.
The contract's period of performance spans from the award date of December 10, 2025, to the completion date of December 16, 2025. The purchase order includes standard Net 30 payment terms and is tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination, with freight prepaid and to be delivered to Joseph C Odem at the designated unloading point. The order is tracked under reference number FM-1039913 and is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Manway Gaskets | $186.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164567.pdf |
Quick answers
Who was awarded contract 4800164567?
Contract 4800164567 was awarded to PIPING RESOURCES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164567 worth?
Its contract amount is $186.60.
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