Lease 3060170 - Lincoln. Time frame 3/1/
Active Purchase order Nebraska Awarded
- Contract number
- 4900004178
- Awardee
- MARCO TECHNOLOGIES LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $11,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order to Marco Technologies LLC, a Dallas, Texas-based vendor, for equipment leasing services under contract number 4900004178. The contract, effective March 1, 2026, through June 30, 2029, has a total value of $11,000.00 and covers Lease 3060170 for Lincoln-based equipment. The contract was issued on February 18, 2026, and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Performance will be conducted at the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. Payment will be rendered by Nebraska State Treasury warrant, with freight prepaid and delivered to the specified destination. Marco Technologies LLC is required to reference the purchase order number on all packages, invoices, and documentation to facilitate processing and payment throughout the three-year contract period.
Line items
| Item | Total |
|---|---|
| Lease 3060170 - Lincoln. Time frame 3/1/ | $11,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004178.pdf |
Quick answers
Who was awarded contract 4900004178?
Contract 4900004178 was awarded to MARCO TECHNOLOGIES LLC by University of Nebraska on March 1, 2026.
How much is contract 4900004178 worth?
Its contract amount is $11,000.
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