Food & Beverage, AV Rental & Faculty Lodging
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004375
- Awardee
- OMAHA EMBASSY SUITES
- Contracting organization
- University of Nebraska
- Contract amount
- $43,594
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order (PO 4900004375) to Omaha Embassy Suites Atrium TRS III LP for an aggregate contract value of $43,594.20. The vendor, located at 555 South 10th Street in Omaha, Nebraska, was selected to provide Food & Beverage, Audio-Visual Rental, and Faculty Lodging services. The contract period of performance spans May 15, 2026 through May 16, 2026, with delivery directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order, issued March 20, 2026 and posted May 15, 2026, was processed through UNMC's ARIBA Procure-to-Pay system. Payment terms are established at Net 30, with freight prepaid under Free on Board Destination terms. The contract qualifies for tax-exempt status under UNMC's federal tax identification number 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation throughout fulfillment.
Line items
| Item | Total |
|---|---|
| Food & Beverage, AV Rental & Faculty Lodging | $43,594.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004375.pdf |
Quick answers
Who was awarded contract 4900004375?
Contract 4900004375 was awarded to OMAHA EMBASSY SUITES by University of Nebraska on May 15, 2026.
How much is contract 4900004375 worth?
Its contract amount is $43,594.
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