A134P2501 Tube Cleaning Equipment Purcha…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003724
- Awardee
- INNOVAS TECHNOLOGIES LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $159,762
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Innovas Technologies LLC has been awarded a purchase order (PO) by the University of Nebraska, specifically the University of Nebraska-Lincoln (UNL), for tube cleaning equipment. The contract, identified as 4900003724, is valued at $159,762.00 and will be performed at the University's East Campus Utility Plant located in Lincoln, Nebraska. The procurement is for a single line item of tube cleaning equipment, with a unit price matching the total contract value.
The contract period of performance spans from November 21, 2025, to March 3, 2026, with a delivery date of November 21, 2025. The purchase order includes standard terms such as F.O.B. destination, freight prepaid, and net 30 payment terms. The University of Nebraska, which holds a tax-exempt status under number 05-8905401, requires all shipments, invoices, and related documentation to reference the specific purchase order number to facilitate prompt processing and payment.
Line items
| Item | Total |
|---|---|
| A134P2501 Tube Cleaning Equipment Purcha… | $159,762.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003724.pdf |
Quick answers
Who was awarded contract 4900003724?
Contract 4900003724 was awarded to INNOVAS TECHNOLOGIES LLC by University of Nebraska on November 21, 2025.
How much is contract 4900003724 worth?
Its contract amount is $159,762.
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