Monthly water invoices for station build…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003867
- Awardee
- CITY OF SCOTTSBLUFF
- Contracting organization
- University of Nebraska
- Contract amount
- $8,700
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The contract award 4900003867, issued by the University of Nebraska to the City of Scottsbluff, involves water-related services for a station build at the West Central Research/Extension Center in North Platte, Nebraska. The purchase order covers monthly water invoices, with a total contract value of $8,400.00, spanning from December 29, 2025, to June 30, 2026.
The procurement is structured as a tax-exempt purchase order governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are established as "Net/Rcpt of Gds/Inv" with F.O.B. destination, indicating the seller is responsible for freight charges. The contract represents an inter-governmental transaction between the University of Nebraska-Lincoln and the City of Scottsbluff, focusing on water service support for a research and extension facility infrastructure project.
Line items
| Item | Total |
|---|---|
| Monthly water invoices for station build… | $8,400.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003867.pdf |
Quick answers
Who was awarded contract 4900003867?
Contract 4900003867 was awarded to CITY OF SCOTTSBLUFF by University of Nebraska on December 29, 2025.
How much is contract 4900003867 worth?
Its contract amount is $8,700.
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