HV Controller Rear Panel Connector,VA St…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172540
- Awardee
- DUNIWAY STOCKROOM CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $90.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order valued at $90.00 to Duniway Stockroom Corp, a vendor located in Fremont, California, for the procurement of one HV (High Voltage) Controller Rear Panel Connector (material number STRCL-FEMALE). The contract was executed on January 21, 2026, with a required completion date of January 28, 2026. Delivery is to be made to the Physics & Astronomy Department at the University of Nebraska-Lincoln, located at 855 North 16th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes a Net 30 payment term structure. The University provided its tax-exempt status number (05-8905401) to the vendor. Duniway Stockroom Corp is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number (4800172540) on all packages, invoices, and related documentation associated with this transaction.
Line items
| Item | Total |
|---|---|
| HV Controller Rear Panel Connector,VA St… | $90.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172540.pdf |
Quick answers
Who was awarded contract 4800172540?
Contract 4800172540 was awarded to DUNIWAY STOCKROOM CORP by University of Nebraska on January 21, 2026.
How much is contract 4800172540 worth?
Its contract amount is $90.00.
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