Provision for shipping and handling of p… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800227034
- Awardee
- TELEZYGOLOGY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $625.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800227034 to Telezygology Inc., a vendor based in Des Plaines, Illinois, for a total contract value of $625.00. The purchase order, awarded on August 20, 2026, encompasses two line items: five units of Part No. 111359.11 at $110.00 per unit ($550.00 subtotal) and shipping and handling services valued at $75.00. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and Free on Board (F.O.B.) Destination freight prepaid. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The performance period and award date both conclude on August 20, 2026.
Line items
| Item | Total |
|---|---|
| Part No. 111359.11 | $550.00 |
| Provision for shipping and handling of p… | $75.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800227034.pdf |
Quick answers
Who was awarded contract 4800227034?
Contract 4800227034 was awarded to TELEZYGOLOGY INC by University of Nebraska on August 20, 2026.
How much is contract 4800227034 worth?
Its contract amount is $625.00.
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