1.25 hour technical labor
Ended Purchase order Nebraska Awarded
- Contract number
- 4800227343
- Awardee
- DAVID KAIN SERVICES LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $218.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded Purchase Order 4800227343 to David Kain Services LLC, an Omaha-based vendor, on August 20, 2026. The contract, valued at $218.75, covers the delivery of 1.25 hours of technical labor services. The service is scheduled for completion on August 21, 2026, with delivery to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. The unit price for the technical labor is $218.75 per engagement.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires the vendor to acknowledge acceptance within ten days of issuance. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid on a Free on Board (F.O.B.) Destination basis. The purchase order number must appear on all packages, invoices, and associated documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| 1.25 hour technical labor | $218.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800227343.pdf |
Quick answers
Who was awarded contract 4800227343?
Contract 4800227343 was awarded to DAVID KAIN SERVICES LLC by University of Nebraska on August 20, 2026.
How much is contract 4800227343 worth?
Its contract amount is $218.75.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award