PXE S100X225VAM MP Printer Self-Lam Label
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191615
- Awardee
- CRESCENT ELECTRIC SUPPLY CO
- Contracting organization
- University of Nebraska
- Contract amount
- $377.04
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO #4800191615) to Crescent Electric Supply Co., a Minneapolis-based vendor, for the procurement of six units of PXE S100X225VAM MP Printer Self-Laminating Labels at a unit price of $62.84 each. The total contract value is $377.04. The purchase order was issued on April 1, 2026, with a completion date of April 10, 2026. Delivery is scheduled to the Eppley Administration Building at the University of Nebraska at Omaha campus in Omaha, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and Board of Regents agreement, with payment terms established as Net 30 and freight prepaid by the vendor.
Performance of this purchase order requires the vendor to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The purchase qualifies as tax-exempt under the University of Nebraska's tax identification number 05-8905401. This procurement represents a routine supplies acquisition supporting operational requirements at the University of Nebraska at Omaha's administrative facilities.
Line items
| Item | Total |
|---|---|
| PXE S100X225VAM MP Printer Self-Lam Label | $377.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191615.pdf |
Quick answers
Who was awarded contract 4800191615?
Contract 4800191615 was awarded to CRESCENT ELECTRIC SUPPLY CO by University of Nebraska on April 1, 2026.
How much is contract 4800191615 worth?
Its contract amount is $377.04.
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