Aluminum trailer 7' x 12' Stock # 620155…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182083
- Awardee
- KLUTE TRUCK EQUIPMENT
- Contracting organization
- University of Nebraska
- Contract amount
- $5,100
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order (Contract No. 4800182083) to Klute Truck Equipment HTR Inc., a vendor based in Bradshaw, Nebraska, for the acquisition of one aluminum trailer measuring 7 feet by 12 feet (Stock No. 620155). The contract was awarded on February 25, 2026, with a completion date of March 16, 2026, and carries a total contract value of $5,100.00. The place of performance and delivery is directed to UNL Campus Recreation located at 841 North 14th Street, Lincoln, Nebraska, with Free on Board destination freight prepaid as the delivery term.
The purchase order specifies Net 30 payment terms with the University of Nebraska-Lincoln's Accounting Department as the billing address. The vendor was required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips with the purchase order number displayed on invoices and related documentation. The University's tax-exempt status number is referenced as 05-8905401.
Line items
| Item | Total |
|---|---|
| Aluminum trailer 7' x 12' Stock # 620155… | $5,100.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182083.pdf |
Quick answers
Who was awarded contract 4800182083?
Contract 4800182083 was awarded to KLUTE TRUCK EQUIPMENT by University of Nebraska on February 25, 2026.
How much is contract 4800182083 worth?
Its contract amount is $5,100.
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