In April 2020, TFG completed the #Nine-M…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003033
- Awardee
- THE FLATWATER GROUP INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15,000
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 #4900003033) to The Flatwater Group Inc., a local vendor in Lincoln, Nebraska, for services related to the Agronomy & Horticulture department. The contract, valued at $15,000.00, references a completed project designated as "#Nine-M" from April 2020, though specific details of the project are not fully elaborated in the available documentation.
The contract is scheduled for performance from September 1, 2025, to December 31, 2025, with a specific delivery date of September 30, 2025. The transaction includes standard purchase terms with Net 30 payment conditions and is conducted under the University of Nebraska's Standard Terms of Purchase. The procurement is tax-exempt under number 05-8905401, with delivery specified as F.O.B. destination and freight prepaid, indicating the vendor is responsible for transportation costs to the University of Nebraska-Lincoln's designated delivery location.
Line items
| Item | Total |
|---|---|
| In April 2020, TFG completed the #Nine-M… | $15,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003033.pdf |
Quick answers
Who was awarded contract 4900003033?
Contract 4900003033 was awarded to THE FLATWATER GROUP INC by University of Nebraska on September 1, 2025.
How much is contract 4900003033 worth?
Its contract amount is $15,000.
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