UP Quote dated: 06/20/2025 Anticipated c…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900002647
- Awardee
- GLASS EDGE OF LINCOLN
- Contracting organization
- University of Nebraska
- Contract amount
- $4,072
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Glass Edge of Lincoln was awarded Purchase Order (PO) 4900002647 by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The contract has a total value of $4,072.00 and covers a performance period from August 20, 2025, to June 30, 2026. The procurement is specifically for a single unit, referenced by an "UP Quote" dated June 20, 2025, though the exact nature of the goods is not explicitly detailed in the provided documentation.
The contract is issued under tax-exempt status 05-8905401 and will be fulfilled with F.O.B. destination terms, with freight prepaid. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, with payment terms structured as net/receipt of goods/invoice. The vendor, Glass Edge of Lincoln, is based in Roca, Nebraska, and will deliver the goods to UNL's Athletic Facilities at One Memorial Stadium, with the order processed through the university's Accounting Department.
Line items
| Item | Total |
|---|---|
| UP Quote dated: 06/20/2025 Anticipated c… | $4,072.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900002647.pdf |
Quick answers
Who was awarded contract 4900002647?
Contract 4900002647 was awarded to GLASS EDGE OF LINCOLN by University of Nebraska on August 20, 2025.
How much is contract 4900002647 worth?
Its contract amount is $4,072.
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