CS44P ETL Verified Category 6A U/UTP Cab…

Ended Purchase order Nebraska Awarded

Contract number
4800204604
Awardee
ACCU TECH CORP
Contracting organization
University of Nebraska
Contract amount
$36,000

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order valued at $36,000.00 to ACCU TECH CORP, a Dallas, Texas-based vendor, for the procurement of telecommunications infrastructure materials. The contract, designated as 4800204604, was executed on May 21, 2026, with a delivery deadline of May 29, 2026. The order encompasses 60,000 units of CS44P ETL Verified Category 6A Unshielded Twisted Pair Cable at a unit price of $0.60 per each. Delivery is scheduled to the University of Nebraska-Lincoln Infrastructure facility located at Building #231, 1321 Military Road, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with payment terms of Net 30 days. Freight is prepaid with Free on Board Destination shipping, and payment will be rendered by Nebraska State Treasury warrant. ACCU TECH CORP is required to acknowledge acceptance of the order within 10 days of issuance, and all invoices must reference purchase order number 4800204604. The contract material reference is UN874026814/10, with tracking number IN-553.19 assigned for logistics management.

Line items

Item Total
CS44P ETL Verified Category 6A U/UTP Cab… 60,000 Each × $0.60 $36,000.00

Files

File Type Posted
4800204604.pdf PDF

Quick answers

Who was awarded contract 4800204604?

Contract 4800204604 was awarded to ACCU TECH CORP by University of Nebraska on May 21, 2026.

How much is contract 4800204604 worth?

Its contract amount is $36,000.

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