Epoxy fiber pmma
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181502
- Awardee
- DIGI KEY CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $47.14
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 valued at $47.14 to Digi Key Corp, a vendor based in Thief River Falls, Minnesota, on February 24, 2026. The contract, identified as Purchase Order 4800181502, calls for the delivery of two units of Epoxy Fiber Polymethyl Methacrylate (PMMA) material (part number FB194-ND) at a unit price of $23.57. The contracting department is UNL's Biological Systems Engineering department, located in Lincoln, Nebraska.
The goods are scheduled for delivery to the UNL Biological Systems Engineering department at 3605 Fair Street, Lincoln, Nebraska, by March 3, 2026, with freight prepaid and free on board (FOB) destination terms. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment is due upon receipt of goods and invoice. As a state educational institution, UNL is exempt from sales tax under exemption number 05-8905401, and the vendor was required to acknowledge acceptance of the order within ten days of issuance.
Line items
| Item | Total |
|---|---|
| Epoxy fiber pmma | $47.14 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181502.pdf |
Quick answers
Who was awarded contract 4800181502?
Contract 4800181502 was awarded to DIGI KEY CORP by University of Nebraska on February 24, 2026.
How much is contract 4800181502 worth?
Its contract amount is $47.14.
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