Canyons Series Artwork
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003796
- Awardee
- THERMAN STATOM
- Contracting organization
- University of Nebraska
- Contract amount
- $20,150
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) contract to Therman Statom of Omaha, Nebraska for the "Canyons Series Artwork" valued at $20,150.00. The contract was issued through the ARIBA_P2P procurement system and is tracked under document number 4900003796, with a performance period from December 2, 2025 to January 30, 2026.
The artwork will be delivered to the University of Nebraska's Facilities Management & Planning department located at 2501 19th Avenue in Kearney, Nebraska 68849. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment conditions set as Net/Receipt of Goods/Invoice and shipping terms designated as F.O.B. destination, freight prepaid. The single line item represents one unit of the Canyons Series Artwork at a unit price of $20,150.00.
Line items
| Item | Total |
|---|---|
| Canyons Series Artwork | $20,150.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003796.pdf | ||
| 4900003783.pdf |
Quick answers
Who was awarded contract 4900003796?
Contract 4900003796 was awarded to THERMAN STATOM by University of Nebraska on December 2, 2025.
How much is contract 4900003796 worth?
Its contract amount is $20,150.
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