Replace Mantor Hall Elevator Flooring
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004380
- Awardee
- BUILDERS HOW TO WAREHOUSE
- Contracting organization
- University of Nebraska
- Contract amount
- $1,090
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK), a state institution located in Nebraska, awarded a purchase order (PO) valued at $1,090.00 to Builders How to Warehouse, a Kearney-based vendor, for the replacement of elevator flooring in Mantor Hall. The contract was executed on May 12, 2026, with a performance period spanning from May 12, 2026, to May 15, 2026. Delivery and performance of services are to be rendered at UNK's Kearney campus, specifically to the Facilities Management & Planning department.
The scope of work consists of a single line item for the replacement of Mantor Hall elevator flooring, with a unit price of $1,090.00. Payment terms are established as Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days and must include packing slips with all shipments while displaying the purchase order number (4900004380) on invoices and related documentation to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Replace Mantor Hall Elevator Flooring | $1,090.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004380.pdf |
Quick answers
Who was awarded contract 4900004380?
Contract 4900004380 was awarded to BUILDERS HOW TO WAREHOUSE by University of Nebraska on May 12, 2026.
How much is contract 4900004380 worth?
Its contract amount is $1,090.
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