MSC Ice Rink Porta John Rental drop off
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003738
- Awardee
- A-RELIEF SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $467.23
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
A-RELIEF SERVICES INC was awarded a Purchase Order (PO) by the University of Nebraska Medical Center (UNMC) for a Porta John rental drop-off service at the MSC Ice Rink in Omaha, Nebraska. The contract, identified as 4900003738, has a total value of $467.23 and covers the period from November 25, 2025, to March 31, 2026.
The procurement involves a single line item for a portable toilet rental, to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The transaction is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice. The university is tax exempt under number 05-8905401, and the delivery is specified as F.O.B. destination with freight prepaid.
Line items
| Item | Total |
|---|---|
| MSC Ice Rink Porta John Rental drop off | $467.23 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003738.pdf |
Quick answers
Who was awarded contract 4900003738?
Contract 4900003738 was awarded to A-RELIEF SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4900003738 worth?
Its contract amount is $467.23.
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