INDIUM OXIDE/TIN OXIDE TARGET, In2O3/SnO…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181597
- Awardee
- KURT J LESKER CO
- Contracting organization
- University of Nebraska
- Contract amount
- $440.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln has awarded a purchase order to Kurt J Lesker Co for the acquisition of one Indium Oxide/Tin Oxide Target (In2O3/SnO) with material number EJTITOX402A4. The contract, issued February 24, 2026, with purchase order number 4800181597, carries a total contract value of $440.00 and is scheduled for completion by March 3, 2026. The material will be delivered to Room 238 of the UNL Physics & Astronomy Department located at 855 North 16th Street, Lincoln, Nebraska, with unloading at 208 Jorgensen Hall. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an alternative agreement between the vendor and the Board of Regents.
The delivery terms are established as Free on Board destination with freight prepaid, and payment is due within thirty days of invoice. Kurt J Lesker Co, the prime contractor located in Cleveland, Ohio, is required to acknowledge acceptance of the purchase order within ten business days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. This purchase order represents a routine acquisition of specialized materials for the Physics & Astronomy Department's research or instructional operations.
Line items
| Item | Total |
|---|---|
| INDIUM OXIDE/TIN OXIDE TARGET, In2O3/SnO… | $440.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181597.pdf |
Quick answers
Who was awarded contract 4800181597?
Contract 4800181597 was awarded to KURT J LESKER CO by University of Nebraska on February 24, 2026.
How much is contract 4800181597 worth?
Its contract amount is $440.00.
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