Repair storm damage
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147535
- Awardee
- WEATHERCRAFT CO OF LINCOLN
- Contracting organization
- University of Nebraska
- Contract amount
- $27,283
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Weathercraft Co. of Lincoln was awarded a Purchase Order (PO) by the University of Nebraska-Lincoln (UNL) for storm damage repair services, with a total contract value of $27,282.50. The contract covers a single line item for comprehensive repair work to address storm-related damage at the Kauffman Center, located in Lincoln, Nebraska.
The contract period of performance is from October 1, 2025, to October 8, 2025, with delivery scheduled for October 8, 2025. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as net/receipt of goods/invoice and all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the university maintains a tax-exempt status under number 05-8905401.
Line items
| Item | Total |
|---|---|
| Repair storm damage | $27,282.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147535.pdf |
Quick answers
Who was awarded contract 4800147535?
Contract 4800147535 was awarded to WEATHERCRAFT CO OF LINCOLN by University of Nebraska on October 1, 2025.
How much is contract 4800147535 worth?
Its contract amount is $27,283.
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