Monthly water bill for two dorm units at Your material number: 529300
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003871
- Awardee
- CITY OF SCOTTSBLUFF
- Contracting organization
- University of Nebraska
- Contract amount
- $2,500
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to the City of Scottsbluff, Nebraska, for water utility services supporting the Panhandle Research & Extension Center. The contract, numbered 4900003871, covers monthly water billing for two dormitory units located at the center, with a total contract value of $2,500.00. The procurement is specific to water service for material number 529300, with a unit price of $2,100.00 per billing cycle.
The contract period of performance spans from December 29, 2025, to June 30, 2026, with an initial delivery date of December 19, 2025. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms structured as "Net/Rcpt of Gds/Inv" and F.O.B. destination. The City of Scottsbluff, serving as the prime contractor (Vendor #115257), will provide ongoing water utility services to the university's research and extension facility, with invoicing contingent upon receipt of goods and documentation.
Line items
| Item | Total |
|---|---|
| Monthly water bill for two dorm units at Your material number: 529300 | $2,100.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003871.pdf |
Quick answers
Who was awarded contract 4900003871?
Contract 4900003871 was awarded to CITY OF SCOTTSBLUFF by University of Nebraska on December 29, 2025.
How much is contract 4900003871 worth?
Its contract amount is $2,500.
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