Monthly rental of $176.33 and copy charg Your material number: Agreement 020-1827300-000
Ended Purchase order Nebraska Awarded
- Contract number
- 4900002725
- Awardee
- MARCO TECHNOLOGIES LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $5,200
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Marco Technologies LLC was awarded Purchase Order (PO) 4900002725 by the University of Nebraska at Omaha (UNO) for equipment rental and associated copy services. The contract, valued at $4,500.00, will be performed in Omaha, Nebraska, with a performance period from August 1, 2025, to June 30, 2026. The procurement involves monthly equipment rental at a rate of $176.33, with additional copy charges included in the agreement.
The contract will be fulfilled through delivery to UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha. The purchase terms are structured as Net/Receipt of Goods/Invoice, with F.O.B. destination designation. The agreement is governed by the University of Nebraska's Standard Terms of Purchase, with Marco Technologies LLC serving as the prime contractor for the equipment and service provision.
Line items
| Item | Total |
|---|---|
| Monthly rental of $176.33 and copy charg Your material number: Agreement 020-1827300-000 | $4,500.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900002725.pdf |
Quick answers
Who was awarded contract 4900002725?
Contract 4900002725 was awarded to MARCO TECHNOLOGIES LLC by University of Nebraska on August 1, 2025.
How much is contract 4900002725 worth?
Its contract amount is $5,200.
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