Your ref.:ARIBA_P2P December 2026 Quote Q-702820-46002JT
Active Purchase order Nebraska Awarded
- Contract number
- 4900003924
- Awardee
- AXON ENTERPRISE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47,735
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) has awarded a purchase order (PO) to Axon Enterprise Inc., based in Phoenix, Arizona, for services or equipment to be delivered to the UNK Police Department. The contract, identified by number 4900003924, has a total contract value of $47,734.80 and covers the performance period from January 1, 2026, to December 31, 2026.
The purchase order, referenced by quote Q-702820-46002JT, involves a single line item with a unit price of $47,397.84, to be delivered to the UNK Police Department located at FAC 104, 2501 19th Ave, Kearney, Nebraska. The transaction includes standard terms of purchase, with Net 30 payment terms and freight prepaid delivery. The university has noted its tax-exempt status (Tax Exempt #05-8905401), and the delivery is set for January 1, 2026, with the full contract governed by the University of Nebraska's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P December 2026 Quote Q-702820-46002JT | $47,397.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003924.pdf |
Quick answers
Who was awarded contract 4900003924?
Contract 4900003924 was awarded to AXON ENTERPRISE INC by University of Nebraska on January 1, 2026.
How much is contract 4900003924 worth?
Its contract amount is $47,735.
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