HSC Floor Replacement
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004378
- Awardee
- BUILDERS HOW TO WAREHOUSE
- Contracting organization
- University of Nebraska
- Contract amount
- $3,530
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order (PO 4900004378) to Builders How to Warehouse, a vendor located in Kearney, Nebraska, for Health Sciences Complex (HSC) floor replacement services. The contract was awarded on May 12, 2026, with a contract value of $3,530.00. The period of performance spans from May 12, 2026 through May 15, 2026, with delivery scheduled to UNK's Facilities Management & Planning department located at 2507 19th Avenue, Kearney, Nebraska 68849.
The purchase order encompasses one line item for HSC floor replacement at a unit price of $3,530.00. Performance of services is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and freight prepaid on a Free on Board (F.O.B.) destination basis. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| HSC Floor Replacement | $3,530.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004378.pdf |
Quick answers
Who was awarded contract 4900004378?
Contract 4900004378 was awarded to BUILDERS HOW TO WAREHOUSE by University of Nebraska on May 12, 2026.
How much is contract 4900004378 worth?
Its contract amount is $3,530.
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