AG-E3 Electric Aerosol Generator and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191339
- Awardee
- TEC SVCS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,225
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order (PO 4800191339) to TEC SVCS INC, a vendor located in New Oxford, Pennsylvania, for scientific equipment and materials. The contract, valued at $4,225.00, was executed on April 1, 2026, with a completion date of April 29, 2026. Delivery is scheduled to the UNMC Durham Research Center in Omaha, Nebraska, under F.O.B. destination freight prepaid terms with Net 30 payment conditions.
The deliverables consist of two line items: one AG-E3 Electric Aerosol Generator priced at $3,950.00 and 2.5 gallons of Poly Alpha Olefin (PAO) oil priced at $275.00. These materials appear to support aerosol research or testing operations at the research center. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips displaying the purchase order number. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless another agreement exists between the vendor and the Board of Regents.
Line items
| Item | Total |
|---|---|
| AG-E3 Electric Aerosol Generator | $3,950.00 |
| 2.5 gallons Poly Alpha Olephín (PAO) | $275.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191339.pdf |
Quick answers
Who was awarded contract 4800191339?
Contract 4800191339 was awarded to TEC SVCS INC by University of Nebraska on April 1, 2026.
How much is contract 4800191339 worth?
Its contract amount is $4,225.
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