UP Quote dated: 09/15/2025 Anticipated c…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003523
- Awardee
- HAUSMANN CONSTRUCTION INC
- Contracting organization
- University of Nebraska
- Contract amount
- $75,672
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) 4900003523 to Hausmann Construction Inc., a vendor based in Lincoln, Nebraska, for an unspecified project related to the UNL Athletic Facilities at One Memorial Stadium. The contract is valued at $75,671.85 and references an "UP Quote" dated September 15, 2025.
The contract period of performance spans from November 17, 2025, to June 30, 2026, with a delivery date of October 22, 2025. The transaction is structured as F.O.B. destination with freight prepaid, and the university is tax-exempt under number 05-8905401. Payment terms are established as Net/Receipt of Goods/Invoice, with the purchase order governed by the University of Nebraska's standard terms of purchase. While specific details of the services or products are not fully disclosed, the contract appears to be associated with athletic facility work at the university's Memorial Stadium location.
Line items
| Item | Total |
|---|---|
| UP Quote dated: 09/15/2025 Anticipated c… | $75,671.85 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003523.pdf |
Quick answers
Who was awarded contract 4900003523?
Contract 4900003523 was awarded to HAUSMANN CONSTRUCTION INC by University of Nebraska on November 17, 2025.
How much is contract 4900003523 worth?
Its contract amount is $75,672.
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