Your ref.:ARIBA_P2P C100P2602
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003328
- Awardee
- CLARK & ENERSEN INC
- Contracting organization
- University of Nebraska
- Contract amount
- $337,500
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Clark & Enersen Inc, a Lincoln, Nebraska-based contractor, was awarded Purchase Order 4900003328 by the University of Nebraska-Lincoln (UNL) with a total contract value of $337,500. The contract will be executed at the UNL Bob Devaney Sports Center, with a performance period spanning from September 27, 2025, to August 1, 2026.
The specific goods or services are not explicitly detailed in the provided documentation. The purchase order references an internal code C100P2602 and is structured with a single line item priced at $337,500. The contract terms include Net/Receipt of Goods/Invoice payment conditions and F.O.B. set to destination. The University of Nebraska, operating under a tax-exempt status (Tax Exempt #05-8905401), has established specific invoicing and shipping requirements, mandating that the purchase order number be included on all related documentation.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P C100P2602 | $337,500.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003324.pdf | ||
| 4900003328.pdf | ||
| 4900003323.pdf |
Quick answers
Who was awarded contract 4900003328?
Contract 4900003328 was awarded to CLARK & ENERSEN INC by University of Nebraska on September 27, 2025.
How much is contract 4900003328 worth?
Its contract amount is $337,500.
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