E363/3-2TW/SPC elec .005/.125MM 55 2TW l… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800207300
Awardee
PROTECH INTL INC
Contracting organization
University of Nebraska
Contract amount
$3,409

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $3,409.00 to Protech International Inc., headquartered in Boerne, Texas. The contract, issued on June 3, 2026, with a completion date of June 9, 2026, covers the procurement of electronic connectors for delivery to the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska. The contract represents a short-duration procurement typical of purchase order arrangements within state higher education institutions.

The contract deliverables consist of two line items of specialized electrical components. Line Item 001 specifies 100 units of E363/3-2TW/SPC electrical connectors with specifications of .005/.125 millimeters at $13.39 per unit ($1,339.00 total). Line Item 002 specifies 200 units of E363/20/1.6/SPC electrical connectors with stainless steel screws at $10.35 per unit ($2,070.00 total). Delivery terms include freight prepaid with Free on Board Destination, and payment is due net upon receipt of goods and invoice in accordance with the University of Nebraska's Standard Terms of Purchase.

Line items

Item Total
E363/3-2TW/SPC elec .005/.125MM 55 2TW l… 100 Each × $13.39 $1,339.00
E363/20/1.6/SPC ELEC W/ SCREW SS Length 200 Each × $10.35 $2,070.00

Files

File Type Posted
4800207300.pdf PDF

Quick answers

Who was awarded contract 4800207300?

Contract 4800207300 was awarded to PROTECH INTL INC by University of Nebraska on June 3, 2026.

How much is contract 4800207300 worth?

Its contract amount is $3,409.

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