Your ref.:ARIBA_P2P U011P2501
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004441
- Awardee
- 10 MEN LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,073,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha has awarded a purchase order contract to 10 Men LLC, doing business as 10 Men Roofing, for roofing services. The contract, identified as PO 4900004441, carries a total value of $1.073 million and covers the period from April 4, 2026, through August 19, 2026. The contractor is based in Omaha, Nebraska, and delivery of services is required to the University of Nebraska at Omaha's Shipping & Receiving Department located at 6203 University Drive North in Omaha.
The purchase order consists of a single line item (ARIBA_P2P U011P2501) valued at $1,073,000.00 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30 with Free on Board destination freight prepaid. The contractor was required to acknowledge acceptance of the purchase order within 10 days of the April 1, 2026 order date, and all invoices and supporting documentation must reference the purchase order number for processing and payment purposes.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P U011P2501 | $1,073,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004441.pdf |
Quick answers
Who was awarded contract 4900004441?
Contract 4900004441 was awarded to 10 MEN LLC by University of Nebraska on April 4, 2026.
How much is contract 4900004441 worth?
Its contract amount is $1,073,000.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award