3/4 x 10' Steel EMT Conduit

Ended Purchase order Nebraska Awarded

Contract number
4800193702
Awardee
SPRINGFIELD ELECTRIC SUPPLY CO, LLC
Contracting organization
University of Nebraska
Contract amount
$930.00

Award facts

Completion date

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

About this award

The University of Nebraska at Kearney (UNK), a state institution, awarded a purchase order (PO 4800193702) to Springfield Electric Supply Co., LLC on April 9, 2026, for the supply of electrical conduit materials. The contract calls for the delivery of 1,000 units of 3/4 x 10' Steel Electrical Metallic Tubing (EMT) Conduit at a unit price of $0.93, resulting in a total contract value of $930.00. The scheduled delivery date is April 13, 2026, with freight prepaid by the vendor under Free On Board Destination terms. The place of performance is UNK's Facilities Management & Planning department located at 2501 19th Avenue, Kearney, Nebraska.

Payment terms are established at 1% discount if paid within 15 days, otherwise net payment due within 30 days. The University's tax-exempt status (number 05-8905401) applies to this transaction. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between Springfield Electric Supply Co., LLC and the Board of Regents. The unloading point contact is identified as Randy L Slaymaker at the Kearney facility.

Line items

Item Total
3/4 x 10' Steel EMT Conduit 1,000 Each × $0.93 $930.00

Files

File Type Posted
4800193702.pdf PDF

Quick answers

Who was awarded contract 4800193702?

Contract 4800193702 was awarded to SPRINGFIELD ELECTRIC SUPPLY CO, LLC by University of Nebraska on April 9, 2026.

How much is contract 4800193702 worth?

Its contract amount is $930.00.

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