Your ref.:ARIBA_P2P C028P2601

Ended Purchase order Nebraska Awarded

Contract number
4900004164
Awardee
BURNS & MCDONNELL ENG CO INC
Contracting organization
University of Nebraska
Contract amount
$75,000

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4900004164 to Burns & McDonnell Engineering Company Inc., a Kansas City, Missouri-based contractor, for engineering services valued at $75,000. The contract was awarded on February 20, 2026, with a performance period extending through May 1, 2026. The work is to be performed at the University of Nebraska-Lincoln City Utility Plant in Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid on a Free on Board destination basis.

The purchase order authorizes a single line item referenced as ARIBA_P2P C028P2601 for the delivery of engineering services or materials in the amount of $75,000. The contract is governed by the University of Nebraska's Standard Terms of Purchase, unless superseded by a separate agreement with the Board of Regents. The vendor is required to acknowledge acceptance within ten business days and must reference the purchase order number on all invoices, packages, and related documentation. The University of Nebraska is designated as tax-exempt under Federal Employer Identification Number 05-8905401.

Line items

Item Total
Your ref.:ARIBA_P2P C028P2601 1 × $75,000.00 $75,000.00

Files

File Type Posted
4900004164.pdf PDF

Quick answers

Who was awarded contract 4900004164?

Contract 4900004164 was awarded to BURNS & MCDONNELL ENG CO INC by University of Nebraska on February 20, 2026.

How much is contract 4900004164 worth?

Its contract amount is $75,000.

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