Product No. M-8N1-PSUM
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203896
- Awardee
- MATTERHACKERS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $219.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln has issued a Purchase Order (PO No. 4800203896) to MatterHackers Inc., a vendor located in Lake Forest, California, for the procurement of one unit of Product No. M-8N1-PSUM. The contract, valued at $219.00, was awarded on May 20, 2026, with a completion date of June 30, 2026. The item will be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (FOB) Destination terms with freight prepaid. Payment terms are Net 30 days.
The purchase order is executed under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. MatterHackers Inc. is required to acknowledge acceptance of the order within ten days of the order date. All invoices and supporting documentation must reference the purchase order number, and packing slips must accompany all shipments. The specific functionality or technical specifications of Product No. M-8N1-PSUM are not detailed in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Product No. M-8N1-PSUM | $219.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203896.pdf |
Quick answers
Who was awarded contract 4800203896?
Contract 4800203896 was awarded to MATTERHACKERS INC by University of Nebraska on May 20, 2026.
How much is contract 4800203896 worth?
Its contract amount is $219.00.
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