Credenza, monitor arms and power module
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003696
- Awardee
- ENCOMPAS CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $57,030
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney awarded a purchase order (PO) to ENCOMPAS CORP, a vendor based in Kansas City, Missouri, for furnishings and equipment for the Facilities Management & Planning department. The contract, identified as 4900003696, involves the procurement of a comprehensive office setup including a credenza, monitor arms, and a power module, with a total contract value of $57,030.45.
The contract period spans from November 18, 2025, to December 1, 2025, with a specified delivery date of November 17, 2025. The transaction is structured with Net 30 payment terms and F.O.B. destination shipping. The purchase is tax-exempt under Nebraska state tax number 05-8905401 and will be processed through the University of Nebraska's ARIBA_P2P procurement system, with payment to be directed to the University of Nebraska at Kearney's Accounts Payable department.
Line items
| Item | Total |
|---|---|
| Credenza, monitor arms and power module | $57,030.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003696.pdf |
Quick answers
Who was awarded contract 4900003696?
Contract 4900003696 was awarded to ENCOMPAS CORP by University of Nebraska on November 18, 2025.
How much is contract 4900003696 worth?
Its contract amount is $57,030.
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