Monthly invoice for copier lease payment…
Active Purchase order Nebraska Awarded
- Contract number
- 4900005265
- Awardee
- EAKES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,908
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order to EAKES INC (doing business as EAKES OFFICE SOLUTIONS) for copier lease services. The contract, identified as PO 4900005265, was executed on August 3, 2026, with a contract value of $2,907.52 for the initial monthly billing period. The place of performance is the University of Nebraska-Lincoln's West Central Research and Extension Center located in North Platte, Nebraska. The prime contractor, EAKES OFFICE SOLUTIONS, is based in Grand Island, Nebraska.
The contract period extends from August 3, 2026, through June 30, 2027, with monthly invoicing for copier lease payments at a rate of $2,907.52 per billing cycle under Net 30 payment terms. Freight is prepaid and delivered to the designated destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Monthly invoice for copier lease payment… | $2,907.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005265.pdf |
Quick answers
Who was awarded contract 4900005265?
Contract 4900005265 was awarded to EAKES INC by University of Nebraska on August 3, 2026.
How much is contract 4900005265 worth?
Its contract amount is $2,908.
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