UP Quote dated: 06/10/2024 Anticipated c…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900002719
- Awardee
- GLASS EDGE OF LINCOLN
- Contracting organization
- University of Nebraska
- Contract amount
- $647.20
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) contract numbered 4900002719 to Glass Edge of Lincoln, a vendor based in Roca, Nebraska. The contract covers a single line item for the UNL Athletic Facilities, specifically targeting delivery to One Memorial Stadium in Lincoln, Nebraska. The total contract value is $647.20, with a period of performance from August 1, 2025, to June 30, 2026, and a specific delivery date of July 22, 2025.
The procurement is characterized by net receipt of goods/invoice terms, with Free On Board (F.O.B.) destination shipping, indicating the vendor is responsible for prepaid freight to the delivery location. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge the order within 10 days, including the purchase order number on all related documentation. While specific details of the product or service are not explicitly defined in the provided documentation, the contract appears to be a targeted procurement for the university's athletic facilities infrastructure.
Line items
| Item | Total |
|---|---|
| UP Quote dated: 06/10/2024 Anticipated c… | $647.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4900002719.pdf |
Quick answers
Who was awarded contract 4900002719?
Contract 4900002719 was awarded to GLASS EDGE OF LINCOLN by University of Nebraska on August 1, 2025.
How much is contract 4900002719 worth?
Its contract amount is $647.20.
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