Panels, cutouts, understructure, and car…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209910
- Awardee
- C&C SALES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8,895
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a public institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $8,895.00 to C&C Sales Inc, a vendor based in Lenexa, Kansas. The contract, issued on June 11, 2026, covers the delivery of one unit of panels, cutouts, understructure, and car components. Performance of work is scheduled for completion by June 25, 2026, with delivery to UNO's Architectural Engineering Department located at 6001 Dodge Street, Omaha, Nebraska. The contract terms specify Net 30 payment, with freight charges prepaid and delivered by the vendor to the designated destination.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between C&C Sales Inc and the Board of Regents. Key contractual requirements include vendor acknowledgment within ten days of issuance, inclusion of the purchase order number on all packages and invoices, and submission of packing slips accompanying all shipments. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction, with Sam Underwood designated as the unloading point contact for receipt of materials at PKI 100.
Line items
| Item | Total |
|---|---|
| Panels, cutouts, understructure, and car… | $8,895.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209910.pdf |
Quick answers
Who was awarded contract 4800209910?
Contract 4800209910 was awarded to C&C SALES INC by University of Nebraska on June 11, 2026.
How much is contract 4800209910 worth?
Its contract amount is $8,895.
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