Echoes, cuts artwork with delivery for f…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003279
- Awardee
- HANNAH DEMMA
- Contracting organization
- University of Nebraska
- Contract amount
- $3,500
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in the state of Nebraska, has awarded a Purchase Order (PO) contract (No. 4900003279) to prime contractor Hannah Demma for artwork services. The contract, valued at $3,500.00, involves the delivery of "Echoes, cuts artwork" to the UNK Health Science Education Center II, situated at 2504 University Drive in Kearney, Nebraska.
The contract period of performance spans from September 23, 2025, to October 29, 2025, with a single line item for the artwork. The purchase order was issued by the University of Nebraska's purchasing department, with delivery scheduled for September 23, 2025. The transaction will be processed under Net/Receipt of Goods/Invoice terms, and the University maintains a tax-exempt status under identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| Echoes, cuts artwork with delivery for f… | $3,500.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003279.pdf | ||
| 4900003278.pdf |
Quick answers
Who was awarded contract 4900003279?
Contract 4900003279 was awarded to HANNAH DEMMA by University of Nebraska on September 23, 2025.
How much is contract 4900003279 worth?
Its contract amount is $3,500.
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