Repair partition wall
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003964
- Awardee
- SGH REDGLAZE HOLDINGS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,795
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney awarded a Purchase Order (PO) contract to SGH REDGLAZE HOLDINGS INC (SGH CONCEPTS), a vendor based in Omaha, Nebraska, for facilities maintenance services. The specific scope of work involves repairing a partition wall within the university's facilities. The contract is valued at $3,795.00 and covers a performance period from January 7, 2026, to January 22, 2026.
The procurement was executed through the University of Nebraska's Facilities Management & Planning department, with the purchase order (Reference Number: 4900003964) featuring Net 30 payment terms and F.O.B. destination, freight prepaid conditions. The contract is subject to the University of Nebraska's Standard Terms of Purchase, and the vendor was required to acknowledge acceptance within 10 days of the order date. The university maintains a tax-exempt status with exemption number 05-8905401, and the single line item represents a targeted repair intervention for an interior partition wall.
Line items
| Item | Total |
|---|---|
| Repair partition wall | $3,795.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003964.pdf |
Quick answers
Who was awarded contract 4900003964?
Contract 4900003964 was awarded to SGH REDGLAZE HOLDINGS INC by University of Nebraska on January 7, 2026.
How much is contract 4900003964 worth?
Its contract amount is $3,795.
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