C100P2602 Non cap Equip and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004266
- Awardee
- HUMAN TOUCH LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $25,799
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order valued at $25,799.40 to Human Touch LLC, a vendor based in Long Beach, California, for the delivery of equipment to the Bob Devaney Sports Center in Lincoln, Nebraska. The contract was executed on March 6, 2026, with a performance period extending through June 30, 2026. The purchase order encompasses two line items classified under material number C100P2602: movable equipment priced at $23,980.00 and non-capitalized equipment priced at $1,819.40.
The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and all shipments made Free on Board destination with freight prepaid. Human Touch LLC was required to acknowledge acceptance of the purchase order within ten days of issuance, with all packages, invoices, and related documentation bearing the purchase order number 4900004266. The vendor's delivery obligation was satisfied as of the March 6, 2026 delivery date specified in the award documentation.
Line items
| Item | Total |
|---|---|
| C100P2602 Non cap Equip | $1,819.40 |
| C100P2602 Movable Equip | $23,980.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004266.pdf |
Quick answers
Who was awarded contract 4900004266?
Contract 4900004266 was awarded to HUMAN TOUCH LLC by University of Nebraska on March 6, 2026.
How much is contract 4900004266 worth?
Its contract amount is $25,799.
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