Purchase order 4900004692

The University of Nebraska at Omaha (UNO) awarded a purchase order to Meyers Carlisle Leapley Construction, a Nebraska-based contractor headquartered in La Vista, on May 7, 2026. The contract, identified as PO 4900004692, carries a total value of $36,650.00 and is scheduled for completion by September 30, 2028. Performance will be delivered to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.

The purchase order encompasses a single line item identified as Z508P2601 CMR, with the specific nature of goods or services limited in available documentation. The contract is governed by the University of Nebraska's Standard Terms of Purchase and processed through the ARIBA Procure-to-Pay system. Payment terms are established as Net upon Receipt of Goods and Invoice, with Free on Board Destination shipping and freight costs prepaid by the vendor. The contractor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.