Contractor with executed agreement for N…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004437
- Awardee
- NOAH TURNER
- Contracting organization
- University of Nebraska
- Contract amount
- $6,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4900004437 to Noah Turner, a contractor based in Fishers, Indiana, for contractor services under an executed agreement. The contract, valued at $5,159.00, was awarded on March 31, 2026, with a performance period extending through June 30, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and requires delivery to UNO Shipping & Receiving located at 6203 University Drive North in Omaha, Nebraska.
The contractor is obligated to acknowledge acceptance of the purchase order within ten days of the award date and must reference the purchase order number on all invoices, packages, and related documentation. Delivery is designated Free on Board (F.O.B.) destination with freight prepaid, and payment terms are net upon receipt of goods and invoice. The specific scope of the contractor services is not detailed in the available documentation beyond reference to services performed under an executed agreement between the vendor and the Board of Regents.
Line items
| Item | Total |
|---|---|
| Contractor with executed agreement for N… | $5,159.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004437.pdf |
Quick answers
Who was awarded contract 4900004437?
Contract 4900004437 was awarded to NOAH TURNER by University of Nebraska on March 31, 2026.
How much is contract 4900004437 worth?
Its contract amount is $6,000.
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