UP Quote dated: 12/08/2025 Anticipated c…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003861
- Awardee
- TUREK ELECTRIC LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $14,930
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Turek Electric LLC was awarded a purchase order (PO) 4900003861 by the University of Nebraska-Lincoln (UNL) for electrical services related to the UNL Athletic Facilities, specifically targeting One Memorial Stadium. The contract, valued at $14,930.00, was issued on December 15, 2025, with a performance period from December 15, 2025, to June 30, 2026.
The contract references an ARIBA_P2P UP Quote dated December 8, 2025, and includes specific procurement terms such as Net 30 payment conditions and F.O.B. destination freight prepaid. As a tax-exempt entity (Tax Exempt #05-8905401), the University of Nebraska will process payment through the Nebraska State Treasury. The purchase order is governed by the university's Standard Terms of Purchase, with all invoices and packages required to reference the specific purchase order number.
Line items
| Item | Total |
|---|---|
| UP Quote dated: 12/08/2025 Anticipated c… | $14,930.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003861.pdf |
Quick answers
Who was awarded contract 4900003861?
Contract 4900003861 was awarded to TUREK ELECTRIC LLC by University of Nebraska on December 15, 2025.
How much is contract 4900003861 worth?
Its contract amount is $14,930.
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