11202 FLooring install
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004467
- Awardee
- FLOORS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,575
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO #4900004467) to Floors Inc., a Lincoln, Nebraska-based vendor, for flooring installation services. The contract, issued on April 6, 2026, carries a total value of $4,575.00 and covers a single line item for flooring installation (item 11202) at the Scott Engineering Center located at 844 North 16th Street, Lincoln, Nebraska. The period of performance spans from April 9, 2026, through April 17, 2026.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and specifies payment terms of Net 30 with Free On Board (FOB) destination and freight prepaid. Floors Inc. is required to acknowledge acceptance of the purchase order within 10 days of issuance and must reference the purchase order number on all invoices, packages, and related documentation. The work is being performed on behalf of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| 11202 FLooring install | $4,575.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004467.pdf |
Quick answers
Who was awarded contract 4900004467?
Contract 4900004467 was awarded to FLOORS INC by University of Nebraska on April 9, 2026.
How much is contract 4900004467 worth?
Its contract amount is $4,575.
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