UP Quote dated: 07/22/2025 Anticipated c Your material number: N/A
Ended Purchase order Nebraska Awarded
- Contract number
- 4900002784
- Awardee
- PLATTE VALLEY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,514
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) 4900002784 to Platte Valley Co Inc, a Nebraska-based vendor, for services or goods related to the UNL Athletic Facilities at One Memorial Stadium. The contract was executed on August 7, 2025, with a performance period extending through June 30, 2026. The total contract value is $1,514.05, with a single line item referenced by an "UP Quote" dated July 22, 2025.
The procurement is structured as a Purchase Order issued by the Board of Regents of the University of Nebraska, utilizing their tax-exempt status (EIN 05-8905401). Delivery terms are F.O.B. destination with freight prepaid, and payment is governed by Net/Receipt of Goods/Invoice terms. The specific goods or services are not explicitly detailed in the available documentation, but the contract is associated with the university's athletic facilities and involves a single quantity line item priced at $1,514.05.
Line items
| Item | Total |
|---|---|
| UP Quote dated: 07/22/2025 Anticipated c Your material number: N/A | $1,514.05 |
Files
| File | Type | Posted |
|---|---|---|
| 4900002784.pdf |
Quick answers
Who was awarded contract 4900002784?
Contract 4900002784 was awarded to PLATTE VALLEY CO INC by University of Nebraska on August 7, 2025.
How much is contract 4900002784 worth?
Its contract amount is $1,514.
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