Purchase Order for Contract CW38628--Oma…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003643
- Awardee
- LINK MEDIA SERVICES LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $10,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney awarded a purchase order (PO) to Link Media Services LLC, an outdoor media company based in Omaha, Nebraska, for services related to Communications & Marketing. The contract, identified as 4900003643 and referencing Contract CW38628, has a total value of $10,000.00 and covers a performance period from December 8, 2025, to February 1, 2026.
The procurement document specifies a Net 30 payment terms structure with F.O.B. destination and prepaid freight conditions. While specific service details are not fully elaborated, the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all related documentation. The contract appears to be a targeted communication or marketing service engagement between the university and the media services provider.
Line items
| Item | Total |
|---|---|
| Purchase Order for Contract CW38628--Oma… | $10,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003819.pdf | ||
| 4900003643.pdf |
Quick answers
Who was awarded contract 4900003643?
Contract 4900003643 was awarded to LINK MEDIA SERVICES LLC by University of Nebraska on December 8, 2025.
How much is contract 4900003643 worth?
Its contract amount is $10,000.
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