Kiefer Fitzone Mat Pro 4-1/2' x 2' 1/2" and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183895
- Awardee
- KIEFER USA
- Contracting organization
- University of Nebraska
- Contract amount
- $1,475
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to Kiefer USA (Kiefer America LLC), a vendor based in Gurnee, Illinois, on March 3, 2026, with a requested completion date of March 16, 2026. The contract, valued at $1,475.00, is classified as a purchase order and will be performed at UNL Campus Recreation located at 841 North 14th Street, Lincoln, Nebraska. Payment terms are Net 30 days, and the University's tax-exempt status applies to this transaction.
The purchase order encompasses twenty units of Kiefer Fitzone Mat Pro measuring 4½ feet by 2½ feet at $61.00 per unit, totaling $1,220.00, along with a freight charge of $255.00. The shipment is designated as Free on Board (F.O.B.) destination with freight prepaid. Vendor acknowledgment was required within ten days of the order date, and all packages, invoices, and related documentation must reference the purchase order number 4800183895 for prompt payment processing.
Line items
| Item | Total |
|---|---|
| Freight Part | $255.00 |
| Kiefer Fitzone Mat Pro 4-1/2' x 2' 1/2" | $1,220.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183895.pdf |
Quick answers
Who was awarded contract 4800183895?
Contract 4800183895 was awarded to KIEFER USA by University of Nebraska on March 3, 2026.
How much is contract 4800183895 worth?
Its contract amount is $1,475.
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