A #L# Glass Support that is the lower ha…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170545
- Awardee
- AD INSTRUMENTS
- Contracting organization
- University of Nebraska
- Contract amount
- $325.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) numbered 4800170545 to AD Instruments, a vendor based in Colorado Springs, Colorado, on January 14, 2026. The contract involves the procurement of one (1) glass support component, specifically described as "a Glass Support that is the lower ha", with a unit price of $325.00, resulting in a total contract value of $325.00.
The contract is set for delivery on February 4, 2026, to UNO's Shipping & Receiving facility located at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The specific unloading point is designated for Dongwoo Hahn in H&K 207. The purchase order is subject to Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase, utilizing the ARIBA_P2P procurement system for processing.
Line items
| Item | Total |
|---|---|
| A #L# Glass Support that is the lower ha… | $325.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170545.pdf |
Quick answers
Who was awarded contract 4800170545?
Contract 4800170545 was awarded to AD INSTRUMENTS by University of Nebraska on January 14, 2026.
How much is contract 4800170545 worth?
Its contract amount is $325.00.
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