Your ref.:ARIBA_P2P PRICING: GUEST ROOMS $145.00 per guest r
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003253
- Awardee
- NATIONAL ARBOR DAY FOUNDATION
- Contracting organization
- University of Nebraska
- Contract amount
- $10,000
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) to the National Arbor Day Foundation, a Nebraska-based organization, for guest room accommodations. The contract, identified as 4900003253, covers guest rooms priced at $145.00 per room, with a total contract value of $9,168.00. The contract period spans from November 3, 2025, to November 6, 2025, with rooms to be delivered to the UNL Agronomy department located at 179 Plant Science, 1875 N 38th St, Lincoln, Nebraska.
The procurement is structured as a standard University of Nebraska purchase order, with terms including net/receipt of goods/invoice and F.O.B. destination. The vendor number for the National Arbor Day Foundation is 142560, and the contract was posted on November 3, 2025. While specific details about the purpose of the guest rooms are not explicitly stated, the contract appears to be for accommodations related to UNL's Agronomy department activities during the specified three-day period in November 2025.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P PRICING: GUEST ROOMS $145.00 per guest r | $9,168.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003253.pdf |
Quick answers
Who was awarded contract 4900003253?
Contract 4900003253 was awarded to NATIONAL ARBOR DAY FOUNDATION by University of Nebraska on November 3, 2025.
How much is contract 4900003253 worth?
Its contract amount is $10,000.
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