Scope: All labor and materials to comple…

The University of Nebraska-Lincoln, a state institution, awarded a Purchase Order (PO) contract to J&H Specialty Contracting Inc., a Lincoln, Nebraska-based vendor, on February 25, 2026. The contract, identified as PO Number 4900004231 with tracking number FM-1061838, carries a total contract value of $7,550.00 and is classified as a single purchase unit. The contract period extends from February 25, 2026, through May 1, 2026, with delivery required by February 25, 2026. Payment terms are established at Net 30, with freight prepaid and F.O.B. destination shipment terms.

The scope of work encompasses all labor and materials required to complete an unspecified project under the University's Facilities Management department. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all invoices and documentation, with packing slips accompanying all shipments. The contract represents a straightforward materials and labor services engagement with the University of Nebraska-Lincoln as the contracting organization in Nebraska.