Purchase order 4800184143
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184143
- Awardee
- RESEARCH PRODUCTS INTERNATIONAL RPI
- Contracting organization
- University of Nebraska
- Contract amount
- $82.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, issued Purchase Order 4800184143 to Research Products International RPI (Vendor 246283), located in Mt. Prospect, Illinois, on March 4, 2026. The contract calls for the delivery of one kilogram of material (material number P44000-1000.0) with a total contract value of $82.30. The performance location is the University of Nebraska-Lincoln Mechanical Engineering Department in Lincoln, Nebraska, with delivery scheduled for March 25, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. Payment terms are Net 30, with freight prepaid under Free on Board (FOB) Destination shipping terms. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all invoices, packages, and related documentation. The period of performance runs from March 4, 2026, to March 25, 2026.
Line items
| Item | Total |
|---|---|
| 1 Kilogram | $82.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184143.pdf |
Quick answers
Who was awarded contract 4800184143?
Contract 4800184143 was awarded to RESEARCH PRODUCTS INTERNATIONAL RPI by University of Nebraska on March 4, 2026.
How much is contract 4800184143 worth?
Its contract amount is $82.30.
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