Install 2" of ploy iso insulation with a…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183907
- Awardee
- PLATTE VALLEY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,453
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) valued at $2,453.00 to Platte Valley Co Inc, a Lincoln, Nebraska-based vendor, for the installation of polyiso insulation at the University of Nebraska-Lincoln City Utility Plant. The contract was issued on March 4, 2026, with a completion date of March 20, 2026, establishing a 16-day performance period. The scope of work consists of a single line item for the installation of 2 inches of polyiso insulation at the facility located at 905 North 14th Street, Lincoln, Nebraska, on a firm fixed-price basis.
Delivery and payment obligations were established under the University of Nebraska Board of Regents Standard Terms of Purchase, with freight costs prepaid on an Free On Board destination basis. The contractor was required to acknowledge acceptance of the purchase order within 10 days of issuance, with payment due upon receipt of goods and invoice. All invoices and supporting documentation were required to reference purchase order number 4800183907. The unloading and receipt point was designated to Berry G Scott under tracking number FM-1081897.
Line items
| Item | Total |
|---|---|
| Install 2" of ploy iso insulation with a… | $2,453.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183907.pdf |
Quick answers
Who was awarded contract 4800183907?
Contract 4800183907 was awarded to PLATTE VALLEY CO INC by University of Nebraska on March 4, 2026.
How much is contract 4800183907 worth?
Its contract amount is $2,453.
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