Purchase order 4800234250
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234250
- Awardee
- GRAHAM CORPORATION
- Contracting organization
- University of Nebraska
- Contract amount
- $210.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800234250 to Graham Corporation (Flacktek Sales LLC), located in Louisville, Colorado, on September 17, 2026. The contract value totals $210.00 and covers the procurement of 300 translucent SC 25 cups (delivered as three 100-piece units at $70.00 per unit). Performance of this purchase order extends from the award date of September 17, 2026, through the delivery completion date of September 23, 2026. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at W342 Nebraska Hall/Spence.
The purchase order is structured under free on board (F.O.B.) destination terms with freight prepaid and Net 30 payment terms. The University of Nebraska's tax-exempt status applies to this transaction. The contracting organization has established a vendor acknowledgment requirement within 10 days of the order date, and the agreement is governed by the Standard Terms of Purchase established by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| SC 25 Cup (100 pcs) - Translucent | $210.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234250.pdf |
Quick answers
Who was awarded contract 4800234250?
Contract 4800234250 was awarded to GRAHAM CORPORATION by University of Nebraska on September 17, 2026.
How much is contract 4800234250 worth?
Its contract amount is $210.00.
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