Wall prep work for new digital display

The University of Nebraska awarded a purchase order (PO 4800207296) to Dickey-Hinds-Muir Inc., a Lincoln, Nebraska-based vendor, for wall preparation work required to support the installation of a new digital display at Nebraska Union City. The contract, valued at $14,674.00, was awarded on June 3, 2026, with a completion date of June 24, 2026. The work is scheduled for performance at Nebraska Union City, located at 1400 R Street in Lincoln, Nebraska. Payment terms are established at Net 30 days on an Free on Board (F.O.B.) Destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance, and all invoices must reference the purchase order number for payment processing.

This contract is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and is subject to applicable Nebraska state regulations regarding tax exemption and payment procedures. The scope of work consists of a single line item for wall preparation services at a unit cost of $14,674.00, with the work contracted to be completed within approximately three weeks from the award date.