Hyper Tough 10W LED 1000 Lumen Rechargea…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800225485
- Awardee
- WALMART STORE 2432
- Contracting organization
- University of Nebraska
- Contract amount
- $44.91
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) contract to Walmart Store 2432 on August 13, 2026, for the procurement of lighting equipment. The contract encompasses three units of Hyper Tough 10W LED 1000 Lumen Rechargeable lights at $14.97 per unit, totaling $44.91. Delivery is scheduled for August 15, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and exercises purchasing authority on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30 days, with Free on Board Destination terms and freight prepaid. The University maintains tax-exempt status under number 05-8905401, and vendor acceptance of the order is required within ten days of the award date. Nicholas G Kowal is designated as the unloading point contact for receipt of materials at the delivery location.
Line items
| Item | Total |
|---|---|
| Hyper Tough 10W LED 1000 Lumen Rechargea… | $44.91 |
Files
| File | Type | Posted |
|---|---|---|
| 4800225485.pdf |
Quick answers
Who was awarded contract 4800225485?
Contract 4800225485 was awarded to WALMART STORE 2432 by University of Nebraska on August 13, 2026.
How much is contract 4800225485 worth?
Its contract amount is $44.91.
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