Stream Table and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800209051
Awardee
EMRIVER, INC.
Contracting organization
University of Nebraska
Contract amount
$13,992

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, acting on behalf of the Board of Regents, awarded a purchase order (PO #4800209051) to EMRIVER, INC., a vendor based in Carbondale, Illinois, for the procurement of educational equipment. The contract, valued at $13,991.71, was awarded on June 9, 2026, with a completion date of July 31, 2026. The deliverable consists of one Stream Table (material number S01351) priced at $12,220.70, with associated shipping and handling costs of $1,771.01. Payment terms are Net 30 with freight prepaid and delivered to destination.

The equipment will be delivered to the Geography Department at the University of Nebraska-Lincoln's Burnett Hall in Lincoln, Nebraska, specifically to the attention of Jim Benes at the department location (GEOG 155). The University, which maintains tax-exempt status (Tax Exempt #05-8905401), will remit payment via Nebraska State Treasury warrant. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and to include the purchase order number on all associated packages, invoices, and documentation.

Line items

Item Total
Stream Table 1 Each × $12,220.70 $12,220.70
Shipping and Handling 1 Each × $1,771.01 $1,771.01

Files

File Type Posted
4800209051.pdf PDF

Quick answers

Who was awarded contract 4800209051?

Contract 4800209051 was awarded to EMRIVER, INC. by University of Nebraska on June 9, 2026.

How much is contract 4800209051 worth?

Its contract amount is $13,992.

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