Sign repair and services - Take down and…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003596
- Awardee
- IMAGE 360 OMAHA CENTRAL
- Contracting organization
- University of Nebraska
- Contract amount
- $2,500
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) contract to IMAGE 360 OMAHA CENTRAL for sign repair and services. Specifically, the contract involves a take-down service with a total contract value of $2,500.00. The prime contractor, IMAGE 360 OMAHA CENTRAL, will provide these services under a state-level transaction governed by the University of Nebraska's standard purchasing guidelines.
The contract is effective from November 4, 2025, to December 31, 2025, with a delivery date of December 31, 2025. The transaction is tax-exempt under number 05-8905401, with Net 30 payment terms and all shipments to be made F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure that all invoices and related documents include the purchase order number. This contract represents a specific service engagement between UNMC and the selected vendor for sign-related maintenance services.
Line items
| Item | Total |
|---|---|
| Sign repair and services - Take down and… | $2,500.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003596.pdf |
Quick answers
Who was awarded contract 4900003596?
Contract 4900003596 was awarded to IMAGE 360 OMAHA CENTRAL by University of Nebraska on November 4, 2025.
How much is contract 4900003596 worth?
Its contract amount is $2,500.
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