Standard Construction: -36" square top and 5 more items

The University of Nebraska at Kearney (UNK) awarded a purchase order valued at $53,805.00 to Southwest Contract Inc., a vendor located in Temple, Texas, for the delivery of furniture and related services. The contract was executed on March 3, 2026, with a completion date of July 15, 2026. Performance is directed to Nester South Hall at the University's Kearney campus in Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and requires Net 30 payment terms with freight prepaid and delivered Free on Board (F.O.B.) destination.

The scope of work encompasses six line items totaling the contract amount and includes five rectangular tables at $311.00 each, five standard construction square top tables at $278.00 each, twenty units of custom black modifications at $608.00 each, thirty units of custom back modifications at $1,052.00 each, thirty Macon guest chairs at $176.00 each, and shipping and handling services at $1,860.00. The vendor is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.