Your ref.:ARIBA_P2P G305P2601 Use fund 4505051038100
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003776
- Awardee
- KAL CONSTRUCTION
- Contracting organization
- University of Nebraska
- Contract amount
- $22,061
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) has awarded a Purchase Order (PO) contract numbered 4900003776 to KAL Construction, a vendor based in Council Bluffs, Iowa. The contract was issued on December 4, 2025, with a performance period from December 4, 2025, to January 30, 2026. The total contract value is $22,061.00, with a single line item referencing "ARIBA_P2P G305P2601 Use fund 4505051038100".
The delivery is set to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with Net 30 payment terms and F.O.B. destination with freight prepaid. While the specific details of the goods or services are not explicitly stated, the contract appears to be a standard procurement transaction between the university and the prime contractor, KAL Construction.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P G305P2601 Use fund 4505051038100 | $22,061.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003804.pdf | ||
| 4900003776.pdf |
Quick answers
Who was awarded contract 4900003776?
Contract 4900003776 was awarded to KAL CONSTRUCTION by University of Nebraska on December 4, 2025.
How much is contract 4900003776 worth?
Its contract amount is $22,061.
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