Part of Project K042P003 Your material number: Anth/Nsth

The University of Nebraska at Kearney has awarded a Purchase Order (PO) contract numbered 4900003547 to Morrissey Engineering Inc., a vendor based in Omaha, Nebraska. The contract, valued at $42,000.00, is associated with Project K042P003 and involves goods or services referenced by the material number "Anth/Nsth". The procurement is for a single line item to be delivered to the University's Facilities Management & Planning department located at 2501 19th Ave in Kearney, Nebraska.

The contract's period of performance spans from November 1, 2025, to February 28, 2026, with a delivery date set for November 1, 2025. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401. Payment terms are structured as Net 30, indicating that the full payment is expected within 30 days of invoice receipt. While specific details of the project's technical scope are not explicitly detailed, the contract represents a targeted procurement by the University of Nebraska for engineering-related services or materials.