Your ref.:ARIBA_P2P Monthly rental of $65.65 and copy charge Your material number: Agreement…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900002724
- Awardee
- MARCO TECHNOLOGIES LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,300
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Marco Technologies LLC was awarded a Purchase Order (PO) by the University of Nebraska at Omaha (UNO) for equipment rental and copy services. The contract, identified as 4900002724, has a total value of $1,200.00 and covers a performance period from August 1, 2025, to June 30, 2026. The specific deliverables include a monthly rental charge of $65.65 and associated copy charges, referenced under agreement number 003-1699311-000.
The contract will be executed in Omaha, Nebraska, with delivery specified to UNO Shipping & Receiving at 6203 University Drive N - Dock. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms structured as Net/Receipt of Goods/Invoice and F.O.B. destination. Marco Technologies LLC, a vendor based in Dallas, Texas, will provide the contracted services to the University of Nebraska during the specified contract period.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P Monthly rental of $65.65 and copy charge Your material number: Agreement 003-1699311-000 | $1,200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900002724.pdf |
Quick answers
Who was awarded contract 4900002724?
Contract 4900002724 was awarded to MARCO TECHNOLOGIES LLC by University of Nebraska on August 1, 2025.
How much is contract 4900002724 worth?
Its contract amount is $1,300.
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