Contracted service provider, Anthony Rob…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004490
- Awardee
- ANTHONY ROBERSON
- Contracting organization
- University of Nebraska
- Contract amount
- $10,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4900004490 to Anthony Roberson, operating as AFR Solutions, a vendor based in Montclair, New Jersey, for contracted service provider services. The contract was awarded on April 7, 2026, with a performance period extending through June 30, 2026. The total contract value is $6,000.00, with delivery scheduled for April 10, 2026. Performance of services will occur at UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and specifies payment terms of Net 30. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all invoices, packages, and related documentation to facilitate prompt payment. The contract type is classified as a Purchase Order (PO).
Line items
| Item | Total |
|---|---|
| Contracted service provider, Anthony Rob… | $6,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004490.pdf |
Quick answers
Who was awarded contract 4900004490?
Contract 4900004490 was awarded to ANTHONY ROBERSON by University of Nebraska on April 7, 2026.
How much is contract 4900004490 worth?
Its contract amount is $10,000.
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