Reconfigure office 250 into double offic…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003276
- Awardee
- ENCOMPAS CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $1,615
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney has awarded a Purchase Order (PO) contract to ENCOMPAS CORP, a vendor based in Kansas City, Missouri, for a specific office reconfiguration project. The contract, numbered 4900003276, involves transforming Office 250 into a double office within the UNK Health Science Education Center II. The total contract value is $1,615.00, with a single line item representing the office modification work.
The contract period of performance spans from September 23, 2025, to September 30, 2025, with a delivery date of September 23, 2025. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and includes standard purchasing terms with Net 30 payment conditions. The delivery is designated as F.O.B. destination with prepaid freight, and the university maintains a tax-exempt status under exemption number 05-8905401. The contract represents a targeted, short-duration facility improvement project within the university's Health Science Education Center II facility in Kearney, Nebraska.
Line items
| Item | Total |
|---|---|
| Reconfigure office 250 into double offic… | $1,615.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003276.pdf | ||
| 4900003273.pdf |
Quick answers
Who was awarded contract 4900003276?
Contract 4900003276 was awarded to ENCOMPAS CORP by University of Nebraska on September 23, 2025.
How much is contract 4900003276 worth?
Its contract amount is $1,615.
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