Purchase order 4800225435
Ended Purchase order Nebraska Awarded
- Contract number
- 4800225435
- Awardee
- ENCOMPAS CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $226.15
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800225435) to ENCOMPAS CORP, a vendor based in Kansas City, Missouri, for the procurement of one chair arm (Quote 2225.002). The contract, issued on August 13, 2026, carries a total value of $226.15. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a free on board (F.O.B.) destination basis with freight prepaid.
The purchase order is governed by standard terms established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment terms, with Net 30 payment provisions. ENCOMPAS CORP is required to acknowledge acceptance of the order within ten days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The brief one-day performance period reflects the expedited nature of this procurement for furniture components.
Line items
| Item | Total |
|---|---|
| Quote 2225.002 - chair arm | $226.15 |
Files
| File | Type | Posted |
|---|---|---|
| 4800225435.pdf |
Quick answers
Who was awarded contract 4800225435?
Contract 4800225435 was awarded to ENCOMPAS CORP by University of Nebraska on August 13, 2026.
How much is contract 4800225435 worth?
Its contract amount is $226.15.
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