Purchase order 4900004198
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004198
- Awardee
- COMMERCIAL FLOORING SYSTEMS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10,700
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), a state institution, awarded a purchase order (PO #4900004198) to Commercial Flooring Systems Inc., an Omaha, Nebraska-based vendor, for flooring materials and related services. The contract, authorized by the Board of Regents of the University of Nebraska, carries a total value of $10,700.00 and covers delivery of flooring (item #13762) to the UNL Architecture Dean's Office located at 210 Architecture Hall, 400 Stadium Drive, Lincoln, Nebraska. The award was executed on February 26, 2026, with a completion date of March 20, 2026.
Performance of the contract is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents. Delivery is scheduled for February 26, 2026, under Free on Board (F.O.B.) destination terms with freight prepaid by the vendor. Payment terms are Net 30, and all invoices must reference the purchase order number for processing. The University's tax-exempt status (EIN #05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| 13762 Flooring | $10,700.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004198.pdf |
Quick answers
Who was awarded contract 4900004198?
Contract 4900004198 was awarded to COMMERCIAL FLOORING SYSTEMS INC by University of Nebraska on February 26, 2026.
How much is contract 4900004198 worth?
Its contract amount is $10,700.
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