UP Quote dated: 06/20/2025 Anticipated c…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900002646
- Awardee
- GLASS EDGE OF LINCOLN
- Contracting organization
- University of Nebraska
- Contract amount
- $4,272
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) numbered 4900002646 to Glass Edge of Lincoln, a vendor located in Roca, Nebraska, for an undisclosed product or service. The contract was issued on July 11, 2025, with a total contract value of $4,272.00. The period of performance spans from August 20, 2025, to June 30, 2026, with an initial delivery date set for July 11, 2025.
The procurement is for a single line item referenced as an "UP Quote" dated June 20, 2025, with delivery destination specified as the UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with terms of sale set as Net/Receipt of Goods/Invoice and F.O.B. designated to destination. The university, which is tax-exempt under number 05-8905401, requires all shipments to be freight prepaid and invoices to include the purchase order number to ensure prompt payment.
Line items
| Item | Total |
|---|---|
| UP Quote dated: 06/20/2025 Anticipated c… | $4,272.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900002646.pdf |
Quick answers
Who was awarded contract 4900002646?
Contract 4900002646 was awarded to GLASS EDGE OF LINCOLN by University of Nebraska on August 20, 2025.
How much is contract 4900002646 worth?
Its contract amount is $4,272.
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