Your ref.:ARIBA_P2P size: 1½ x 3¼ finish: Matte roll size: 31.41 Your material number: 16-1058
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206945
- Awardee
- THE LIBRARY STORE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.41
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 $31 to The Library Store Inc on June 2, 2026. The contract, identified as 4800206945, is for the procurement of a single matte finish roll (3-inch width, 31.41-inch roll size) with material reference number 16-1058. The contract was completed on June 9, 2026, representing a seven-day performance period.
This purchase order represents a routine, low-value procurement transaction typical of institutional supply chain management. The line item specification indicates the product is a consumable roll item, likely for library or archival use based on the contracting organization and supplier specialization. Performance of this contract occurred within Nebraska, with The Library Store Inc serving as the prime contractor responsible for delivery of the specified material within the compressed timeline.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P size: 1½ x 3¼ finish: Matte roll size: 31.41 Your material number: 16-1058 | $31.41 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206945.pdf |
Quick answers
Who was awarded contract 4800206945?
Contract 4800206945 was awarded to THE LIBRARY STORE INC by University of Nebraska on June 2, 2026.
How much is contract 4800206945 worth?
Its contract amount is $31.41.
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