pre salt treatment of street
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003814
- Awardee
- LANDWERKS ENTERPRISES LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $525.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a Purchase Order (PO No. 4900003814) to Landwerks Enterprises LLC, also located in Omaha, for pre-salt street treatment services. The contract, valued at $525.00, covers a single line item for street treatment with a performance period from December 5, 2025, to January 5, 2026.
The procurement follows standard University of Nebraska purchasing protocols, with Net 30 payment terms and delivery to UNMC Shipping and Receiving. The transaction is tax-exempt under Nebraska State Tax Exemption #05-8905401, with the purchase governed by the University's Standard Terms of Purchase. Payment will be processed through the Nebraska State Treasury, and the order is designated F.O.B. destination with freight prepaid.
Line items
| Item | Total |
|---|---|
| pre salt treatment of street | $525.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003814.pdf | ||
| 4900003781.pdf |
Quick answers
Who was awarded contract 4900003814?
Contract 4900003814 was awarded to LANDWERKS ENTERPRISES LLC by University of Nebraska on December 5, 2025.
How much is contract 4900003814 worth?
Its contract amount is $525.00.
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