12718 Marker boards
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003452
- Awardee
- ENCOMPAS CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $16,459
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (P.O. No. 4900003452) to ENCOMPAS CORP, a vendor based in Kansas City, Missouri, for the procurement of marker boards. The contract, valued at $16,459.29, covers the acquisition of one unit of marker boards (reference number 12718) for the UNL Music department, located at 120 Westbrook Music Building, 1104 R St, Lincoln, NE 68588-0100.
The contract period of performance spans from October 9, 2025, to October 17, 2025, with delivery scheduled for October 9, 2025. The purchase order is tax-exempt under number 05-8905401 and is subject to the University of Nebraska's Standard Terms of Purchase. The terms of sale are Net 30, with F.O.B. (Free On Board) destination, indicating that the seller covers freight charges and maintains ownership of the goods until delivery is completed.
Line items
| Item | Total |
|---|---|
| 12718 Marker boards | $16,459.29 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003452.pdf |
Quick answers
Who was awarded contract 4900003452?
Contract 4900003452 was awarded to ENCOMPAS CORP by University of Nebraska on October 9, 2025.
How much is contract 4900003452 worth?
Its contract amount is $16,459.
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