Your ref.:ARIBA_P2P 13762 Structural Review and Design for 1
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003715
- Awardee
- STRUCTURAL INGENUITY INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19,400
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Structural Ingenuity Inc., a Nebraska-based vendor, for structural review and design services. The contract, identified by number 4900003715, has a total value of $19,400 and will be performed for the Architecture - Dean's Office located at 210 Architecture Hall, 400 Stadium Drive in Lincoln, Nebraska.
The contract period of performance spans from November 22, 2025, to July 31, 2026, with a single line item for structural review and design work. The purchase order was generated on November 19, 2025, by the University's Accounting Department, acting on behalf of the Board of Regents. Payment terms are set at Net 30, and the order is subject to the University's Standard Terms of Purchase, with goods/services to be delivered F.O.B. destination and freight prepaid. The University of Nebraska is tax-exempt under number 05-8905401.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P 13762 Structural Review and Design for 1 | $19,400.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003715.pdf |
Quick answers
Who was awarded contract 4900003715?
Contract 4900003715 was awarded to STRUCTURAL INGENUITY INC by University of Nebraska on November 22, 2025.
How much is contract 4900003715 worth?
Its contract amount is $19,400.
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