Cut out failed caulking and reseal with
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003930
- Awardee
- ELITE COMMERCIAL SERVICES, LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,755
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, awarded a purchase order (PO) to Elite Commercial Services, LLC, a vendor based in La Vista, Nebraska, for caulking remediation services. The contract, identified as 4900003930, involves cutting out failed caulking and resealing at UNMC's facility, with a total contract value of $2,755.00.
The contract period runs from December 29, 2025, to January 2, 2026, with delivery scheduled for December 29, 2025, to UNMC's Shipping and Receiving department. The procurement was processed through the ARIBA_P2P system, with Net 30 payment terms and F.O.B. destination conditions. The university will utilize its Standard Terms of Purchase for this transaction, and the vendor is recognized under material number 2697 with vendor code 246595. The purchase is tax-exempt under identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| Cut out failed caulking and reseal with | $2,655.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003930.pdf |
Quick answers
Who was awarded contract 4900003930?
Contract 4900003930 was awarded to ELITE COMMERCIAL SERVICES, LLC by University of Nebraska on December 29, 2025.
How much is contract 4900003930 worth?
Its contract amount is $2,755.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award