20.5" (B2 Capable) UV Document Coater wi…

Ended Purchase order Nebraska Awarded

Contract number
4800182605
Awardee
SELECT SERVICE
Contracting organization
University of Nebraska
Contract amount
$93,355

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) Printing Services awarded a purchase order valued at $93,355.00 to SELECT SERVICE, a Lincoln, Nebraska-based vendor, for the acquisition of one unit of a 20.5-inch B2-capable ultraviolet (UV) document coater. The contract was executed on February 26, 2026, with a completion date of March 31, 2026. The equipment will be delivered to UNL Printing Services at 1700 Y Street, Lincoln, Nebraska 68588-0641, under F.O.B. destination terms with freight prepaid. Payment is due upon receipt of goods and invoice, contingent upon the vendor's acknowledgment of the purchase order within ten days of issuance.

This acquisition supports the operational capabilities of the University of Nebraska-Lincoln's printing facility in Lancaster County, Nebraska. The UV document coater represents capital equipment essential for print finishing operations. All invoices and related documentation must reference purchase order number 4800182605 to facilitate processing and payment. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.

Line items

Item Total
20.5" (B2 Capable) UV Document Coater wi… 1 Each × $93,355.00 $93,355.00

Files

File Type Posted
4800182605.pdf PDF

Quick answers

Who was awarded contract 4800182605?

Contract 4800182605 was awarded to SELECT SERVICE by University of Nebraska on February 26, 2026.

How much is contract 4800182605 worth?

Its contract amount is $93,355.

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