14423.1 HCC Server Move Construction Adm… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4900004112
Awardee
MORRISSEY ENGINEERING INC
Contracting organization
University of Nebraska
Contract amount
$50,000

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, a state agency, awarded a purchase order valued at $50,000.00 to Morrissey Engineering Inc., an Omaha-based contractor, under contract number 4900004112. The contract was executed on February 6, 2026, with a performance period extending through August 31, 2026. Work is to be performed at University of Nebraska-Lincoln Athletic Facilities located at One Memorial Stadium in Lincoln, Nebraska.

The deliverables consist of two line items: HCC Server Move Construction Administration services totaling $45,000.00 and Reimbursables totaling $5,000.00. These services support a server relocation project at the University's Athletic Facilities. Payment terms are Net 30 with freight prepaid and delivered to destination. The contractor is required to acknowledge acceptance of the purchase order within ten days and reference the purchase order number on all invoices and supporting documentation.

Line items

Item Total
14423.1 HCC Server Move Construction Adm… 1 × $45,000.00 $45,000.00
14423.1 Reimbursables 1 × $5,000.00 $5,000.00

Files

File Type Posted
4900004112.pdf PDF

Quick answers

Who was awarded contract 4900004112?

Contract 4900004112 was awarded to MORRISSEY ENGINEERING INC by University of Nebraska on February 6, 2026.

How much is contract 4900004112 worth?

Its contract amount is $50,000.

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