Remove existing signage on the southwest…

The University of Nebraska at Omaha awarded a purchase order contract to Omaha Neon Sign Co Inc, an Omaha-based vendor, for the removal of existing signage on the southwest portion of campus. The contract, identified as Purchase Order Number 4800218051, was issued on July 15, 2026, with a completion date of July 22, 2026, for a total contract value of $14,477.00. The service consists of one unit priced at $14,477.00, with delivery scheduled to Baxter Arena at the university's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.

Performance is scheduled for completion within seven days of contract issuance. The University of Nebraska, as the contracting organization, maintains tax-exempt status and has established payment terms of Net upon Receipt of Goods and Invoice. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system and the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.