Fence repairs between student cent
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003385
- Awardee
- CARDINAL MANUFACTURING COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $925.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Cardinal Manufacturing Company has been awarded a Purchase Order (PO) by the University of Nebraska at Omaha (UNO) for fence repairs between student centers. The contract, identified as 4900003385, has a total value of $925.00 and covers fence repair services to be completed between October 3, 2025, and October 31, 2025.
The procurement is a state-level contract within Nebraska, specifically involving UNO's campus located in Omaha. Delivery of services will be to UNO Shipping & Receiving at 6203 University Drive N - Dock. Payment terms are Net 30, with the purchase being F.O.B. destination and freight prepaid. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with all related documentation required to reference the specific purchase order number.
Line items
| Item | Total |
|---|---|
| Fence repairs between student cent | $925.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003385.pdf |
Quick answers
Who was awarded contract 4900003385?
Contract 4900003385 was awarded to CARDINAL MANUFACTURING COMPANY by University of Nebraska on October 3, 2025.
How much is contract 4900003385 worth?
Its contract amount is $925.00.
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