PYH clean crack and pour / pack with moi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217879
- Awardee
- MCGILL RESTORATION INC
- Contracting organization
- University of Nebraska
- Contract amount
- $800.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
McGill Restoration Inc., based in Omaha, Nebraska, was awarded a purchase order by the University of Nebraska Medical Center (UNMC) on July 15, 2026, for pavement maintenance services. The contract, valued at $800, encompasses one unit of crack cleaning, pouring, and packing work. The services are to be performed and delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a completion date of July 20, 2026. Payment terms are established at Net 30 under the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order was issued through the ARIBA Procure-to-Pay procurement system and requires the vendor to acknowledge acceptance within ten days of the order date. All invoices and packing slips must reference the purchase order number 4800217879 for prompt payment processing. The shipment terms are Free on Board destination with freight prepaid, placing the delivery responsibility and risk on the vendor until the materials reach the designated UNMC facility location.
Line items
| Item | Total |
|---|---|
| PYH clean crack and pour / pack with moi… | $800.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217879.pdf |
Quick answers
Who was awarded contract 4800217879?
Contract 4800217879 was awarded to MCGILL RESTORATION INC by University of Nebraska on July 15, 2026.
How much is contract 4800217879 worth?
Its contract amount is $800.00.
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