Monthly invoice for Wet Distilled Grains…
Active Purchase order Nebraska Awarded
- Contract number
- 4900005260
- Awardee
- KAAPA ETHANOL COMMODITIES LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $24,999
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order contract valued at $24,999.00 to KAAPA Ethanol Commodities LLC, a vendor based in Kearney, Nebraska. The contract, designated PO #4900005260, was executed on August 1, 2026, and runs through June 30, 2027. The University of Nebraska's West Central Research and Extension Center in North Platte, Nebraska serves as the place of performance and delivery destination for this procurement.
Under this purchase order, KAAPA Ethanol Commodities LLC will provide monthly invoices for wet distilled grains to the University of Nebraska-Lincoln on behalf of the Board of Regents. The initial delivery is scheduled for August 3, 2026, with subsequent monthly deliveries throughout the contract period. The vendor is required to acknowledge acceptance within 10 days of the order date, with payment terms established at Net 30. All shipments must include packing slips and reference the purchase order number on packages, invoices, and related documentation, with freight costs prepaid and delivery on a Free on Board destination basis.
Line items
| Item | Total |
|---|---|
| Monthly invoice for Wet Distilled Grains… | $24,999.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005260.pdf |
Quick answers
Who was awarded contract 4900005260?
Contract 4900005260 was awarded to KAAPA ETHANOL COMMODITIES LLC by University of Nebraska on August 1, 2026.
How much is contract 4900005260 worth?
Its contract amount is $24,999.
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