110g of LV6 at $27.88 35g of Fultec
Active Purchase order Nebraska Awarded
- Contract number
- 4900004145
- Awardee
- BEYER SOLUTIONS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $7,792
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) Panhandle Research & Extension Center awarded a purchase order (PO 4900004145) to Beyer Solutions LLC, a Sidney, Nebraska-based vendor, on February 11, 2026. The contract is valued at $7,791.80 and is effective through December 31, 2026, with an expedited delivery date of February 18, 2026. The procuring organization is a state institution, and performance will occur at the UNL Panhandle Research & Extension Center location.
The purchase order specifies the delivery of 110 grams of LV6 material at $27.88 per unit and 35 grams of Fultec, with delivery designated as Free on Board (FOB) destination with freight prepaid. Payment terms are net upon receipt of goods and invoice. Beyer Solutions LLC is required to acknowledge acceptance of the order within 10 days of the award date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips to accompany all shipments.
Line items
| Item | Total |
|---|---|
| 110g of LV6 at $27.88 35g of Fultec | $7,791.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178753.pdf | ||
| 4900004145.pdf |
Quick answers
Who was awarded contract 4900004145?
Contract 4900004145 was awarded to BEYER SOLUTIONS LLC by University of Nebraska on February 11, 2026.
How much is contract 4900004145 worth?
Its contract amount is $7,792.
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