Repaint wall in NSU 142
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004086
- Awardee
- R W SORENSEN CONSTRUCTION CO
- Contracting organization
- University of Nebraska
- Contract amount
- $870.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order to R W Sorensen Construction Co, a construction vendor based in Kearney, Nebraska, for interior repainting services. The contract, valued at $870, covers repainting work in room 142 of the Nebraraskan Student Union located at 1013 W 27th Street in Kearney, Nebraska. The contract was executed on February 10, 2026, with a performance period extending through February 27, 2026.
Under the terms of the purchase order, R W Sorensen Construction Co is responsible for completing the repainting work at the specified location and must acknowledge acceptance of the order within ten days. Payment is structured on a Net 30 basis, with all deliverables to be made free on board (FOB) destination with freight prepaid. The vendor is required to reference the purchase order number 4900004086 on all invoices and related documentation to facilitate processing and payment by the University of Nebraska Board of Regents.
Line items
| Item | Total |
|---|---|
| Repaint wall in NSU 142 | $870.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004086.pdf |
Quick answers
Who was awarded contract 4900004086?
Contract 4900004086 was awarded to R W SORENSEN CONSTRUCTION CO by University of Nebraska on February 10, 2026.
How much is contract 4900004086 worth?
Its contract amount is $870.00.
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